FRN:
1799047106
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The FRN 1799047106 was modified from a one-time charge of $72,029.38 to a one-time charge of $62,910.39 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 5-11-2017 to 7-01-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,455.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,455.20
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:
$72,029.38
$62,910.39
One Time Ineligible Cost:
$0.00
$62,910.39
Total Cost:
$72,029.38
$62,910.39
Requested Amount:
$36,014.69
$31,455.20