FRN:
1699126193
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN Line Item 1699126193.003 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:
$17,838.38
Last Date of Service:
2024-03-17
Disbursed Amount:
$17,815.74
Payment Mode:
SPI
Remaining:
$22.64
Last Date to Invoice:
2018-01-29
Monthly Cost:
$187.04
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,244.48
$0.00
One Time Cost:
$23,238.92
$25,483.40
One Time Ineligible Cost:
$0.00
$25,483.40
Total Cost:
$25,483.40
$25,483.40
Requested Amount:
$17,838.38
$17,838.38