FRN:
1799101613
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $40,431.00 to $37,044.00 to remove ineligible cost.
Service Start Date (471):
2017-10-01
Service Start Date (486):
2017-10-01
Committed Amount:
$25,930.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,767.80
Payment Mode:
SPI
Remaining:
$2,163.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,431.00
$37,044.00
One Time Ineligible Cost:
$0.00
$37,044.00
Total Cost:
$40,431.00
$37,044.00
Requested Amount:
$28,301.70
$25,930.80