FRN:
1699126314
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN Line Item 1699126314.003 was modified from Monthly Recurring Cost to One-time Costs to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,874.77
Last Date of Service:
2024-03-17
Disbursed Amount:
$4,869.91
Payment Mode:
SPI
Remaining:
$4.86
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.96
$0.00
One Time Cost:
$6,482.99
$6,963.95
One Time Ineligible Cost:
$0.00
$6,963.95
Total Cost:
$6,963.95
$6,963.95
Requested Amount:
$4,874.77
$4,874.77