FRN:
1699115353
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount for FRN Line Item 5 was modified from $17,185.70 to $16,544.59 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-07
Committed Amount:
$23,049.27
Last Date of Service:
2018-01-30
Disbursed Amount:
$12,332.77
Payment Mode:
SPI
Remaining:
$10,716.50
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,056.56
$38,415.45
One Time Ineligible Cost:
$0.00
$38,415.45
Total Cost:
$39,056.56
$38,415.45
Requested Amount:
$23,433.94
$23,049.27