FRN:
1799012468
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN line item 001 was modified from $1174.08 to 843.41 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,709.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,709.60
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:
$4,694.90
$4,364.23
One Time Ineligible Cost:
$0.00
$4,364.23
Total Cost:
$4,694.90
$4,364.23
Requested Amount:
$3,990.67
$3,709.60