FRN:
1899005659
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN was modified from $63,749.57 to $45,290.52 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,645.26
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,645.26
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:
$63,749.57
$45,290.52
One Time Ineligible Cost:
$0.00
$45,290.52
Total Cost:
$63,749.57
$45,290.52
Requested Amount:
$31,874.79
$22,645.26