FRN:
1799074656
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $4430.90 to $2707.12 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,165.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,638.41
Payment Mode:
SPI
Remaining:
$527.29
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,430.90
$2,707.12
One Time Ineligible Cost:
$0.00
$2,707.12
Total Cost:
$4,430.90
$2,707.12
Requested Amount:
$3,544.72
$2,165.70