FRN:
1699115378
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount for FRN Line Item 3 was modified from $20,819.12 to $18,990.33 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-04-07
Committed Amount:
$17,657.75
Last Date of Service:
2018-01-30
Disbursed Amount:
$6,263.56
Payment Mode:
SPI
Remaining:
$11,394.19
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,258.38
$29,429.59
One Time Ineligible Cost:
$0.00
$29,429.59
Total Cost:
$31,258.38
$29,429.59
Requested Amount:
$18,755.03
$17,657.75