FRN:
1699064472
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $49,756.64 to $34,552.37 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,369.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$29,369.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,756.64
$34,552.37
One Time Ineligible Cost:
$0.00
$34,552.37
Total Cost:
$49,756.64
$34,552.37
Requested Amount:
$42,293.14
$29,369.51