FRN:
1799093751
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $69,745.20 to $59,982.71 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$47,332.95
Last Date of Service:
2018-06-30
Disbursed Amount:
$47,332.95
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:
$69,745.20
$59,166.19
One Time Ineligible Cost:
$0.00
$59,166.19
Total Cost:
$69,745.20
$59,166.19
Requested Amount:
$55,796.16
$47,332.95