FRN:
1699128603
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The Quantity for FRN Line Item 1699128603.001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The Quantity for FRN Line Item 1699128603.002 was modified from 2 to 1 to agree with the applicant documentation.
Service Start Date (471):
2017-03-01
Service Start Date (486):
2017-03-01
Committed Amount:
$49,295.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,295.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,548.32
$61,619.92
One Time Ineligible Cost:
$0.00
$61,619.92
Total Cost:
$66,548.32
$61,619.92
Requested Amount:
$53,238.66
$49,295.94