FRN:
1699075166
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $24,058.30 to $23,887.30 to agree with the applicant documentation.
Service Start Date (471):
2016-04-29
Service Start Date (486):
2016-04-29
Committed Amount:
$14,332.38
Last Date of Service:
2017-09-30
Disbursed Amount:
$14,332.38
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:
$24,058.30
$23,887.30
One Time Ineligible Cost:
$0.00
$23,887.30
Total Cost:
$24,058.30
$23,887.30
Requested Amount:
$14,434.98
$14,332.38