FRN:
1799098503
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $42,236.00 to $32,910.57 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:
$26,328.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,473.10
Payment Mode:
SPI
Remaining:
$5,855.36
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,236.00
$32,910.57
One Time Ineligible Cost:
$0.00
$32,910.57
Total Cost:
$42,236.00
$32,910.57
Requested Amount:
$33,788.80
$26,328.46