FRN:
1799059434
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $145,090.87 to $117,985.30 to agree with the applicant's budget.
Service Start Date (471):
2017-05-04
Service Start Date (486):
2017-05-04
Committed Amount:
$94,388.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$94,388.20
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:
$145,090.87
$117,985.25
One Time Ineligible Cost:
$0.00
$117,985.25
Total Cost:
$145,090.87
$117,985.25
Requested Amount:
$116,072.70
$94,388.20