FRN:
1899075719
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN was modified from $30,248.25 to $29,271.15 to agree with the applicant documentation.
Service Start Date (471):
2018-11-14
Service Start Date (486):
2018-11-14
Committed Amount:
$24,880.65
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,880.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,248.25
$29,271.35
One Time Ineligible Cost:
$0.00
$29,271.35
Total Cost:
$30,248.25
$29,271.35
Requested Amount:
$25,711.01
$24,880.65