FRN:
1799009200
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from 4 Line Items to 1 Line Item to agree with the applicant documentation.||MR2:The FRN was modified from $63,321.25 to $45,273.54 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$27,164.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,164.12
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:
$63,321.25
$45,273.54
One Time Ineligible Cost:
$0.00
$45,273.54
Total Cost:
$63,321.25
$45,273.54
Requested Amount:
$37,992.75
$27,164.12