FRN:
1899000514
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $22,744.32 to $21,423.44 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,996.41
Last Date of Service:
2019-09-30
Disbursed Amount:
$14,996.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,744.32
$21,423.44
One Time Ineligible Cost:
$0.00
$21,423.44
Total Cost:
$22,744.32
$21,423.44
Requested Amount:
$15,921.02
$14,996.41