FRN:
1799105973
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The FRN was modified from $107,379.71 to $82,597.81 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,558.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,558.69
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:
$107,379.71
$82,597.81
One Time Ineligible Cost:
$0.00
$82,597.81
Total Cost:
$107,379.71
$82,597.81
Requested Amount:
$64,427.83
$49,558.69