FRN:
1799094767
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The Pre-committed amount for FRN Line Item 1799094767.001 was modified from $58,466.23 to $49,577.95 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$154,908.50
Last Date of Service:
2018-06-30
Disbursed Amount:
$154,908.50
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:
$191,133.57
$182,245.29
One Time Ineligible Cost:
$0.00
$182,245.29
Total Cost:
$191,133.57
$182,245.29
Requested Amount:
$162,463.53
$154,908.50