FRN:
1899078531
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-23
FCDL Comment:
MR1:FRN Line Item .002 was removed from this FRN was removed to agree with the applicant documentation.||MR2:The FRN was modified from $166,176.55 to $164,549.65 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$131,639.72
Last Date of Service:
2019-03-19
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$131,639.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,645.50
$164,950.80
One Time Ineligible Cost:
$468.95
$164,549.65
Total Cost:
$166,176.55
$164,549.65
Requested Amount:
$132,941.24
$131,639.72