FRN:
1799089124
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The Lines for FRN #1799089124 Line Item #1799089124.001 was modified from $78,020.80 to $59,696.64 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,994.69
Last Date of Service:
2018-06-30
Disbursed Amount:
$52,994.69
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:
$78,020.80
$66,243.36
One Time Ineligible Cost:
$0.00
$66,243.36
Total Cost:
$78,020.80
$66,243.36
Requested Amount:
$62,416.64
$52,994.69