FRN:
1799111217
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $19,158.65 to $$16,969.09 to agree with the applicant documentation. ||MR2:FRN modified in accordance with a RAL request.||MR3: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:
$13,575.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$13,575.27
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:
$57,820.00
$16,969.09
One Time Ineligible Cost:
$0.00
$16,969.09
Total Cost:
$57,820.00
$16,969.09
Requested Amount:
$46,256.00
$13,575.27