FRN:
1899016104
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-31
FCDL Comment:
MR1:The quantity for FRN Line Item 2 was modified from 8 to 2 to agree with the applicant documentation.||MR2:The quantity for FRN Line Item 3 was modified from 10 to 4 to agree with the applicant documentation.||MR3:The quantity for FRN Line Item 4 was modified from 14 to 9 to agree with the applicant documentation.||MR4:The FRN was modified from $33,036.86 to $17,340.95 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,739.81
Last Date of Service:
2020-03-21
Disbursed Amount:
$14,739.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,036.86
$17,340.95
One Time Ineligible Cost:
$0.00
$17,340.95
Total Cost:
$33,036.86
$17,340.95
Requested Amount:
$28,081.33
$14,739.81