FRN:
1799059477
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:FRN Line Item 2 was removed and the FRN was modified from $39,762.07 to $38,280.31 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$30,624.25
Last Date of Service:
2019-01-30
Disbursed Amount:
$30,268.98
Payment Mode:
SPI
Remaining:
$355.27
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,762.07
$38,280.31
One Time Ineligible Cost:
$0.00
$38,280.31
Total Cost:
$39,762.07
$38,280.31
Requested Amount:
$31,809.66
$30,624.25