FRN:
1799111152
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service Start Date for all FRN Line Items was modified from 05/12/2017 to 07/01/2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$18,962.90
Last Date of Service:
2018-09-30
Disbursed Amount:
$18,962.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,520.38
$23,703.63
One Time Ineligible Cost:
$16.00
$23,703.63
Total Cost:
$42,504.38
$23,703.63
Requested Amount:
$34,003.50
$18,962.90