FRN:
1899050823
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The FRN was modified from $55,740.00 to $44,240.00 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,696.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,696.00
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:
$55,740.00
$44,240.00
One Time Ineligible Cost:
$0.00
$44,240.00
Total Cost:
$55,740.00
$44,240.00
Requested Amount:
$22,296.00
$17,696.00