FRN:
1799007107
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The Service Start Date for all FRN Line Items was modified from 4/1/2017 to 7/1/2017 to agree with the applicant documentation. ||MR2:The FRN was modified from $33,397.53 to $26,499.39 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,199.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,199.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,397.53
$26,499.39
One Time Ineligible Cost:
$0.00
$26,499.39
Total Cost:
$33,397.53
$26,499.39
Requested Amount:
$26,718.02
$21,199.51