FRN:
1799053561
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The FRN was modified from 9 Line Items to 4 Line Items to agree with the applicant documentation.||MR2:The FRN was modified from $175,836.00 to $146,325.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$102,427.82
Last Date of Service:
2018-09-30
Disbursed Amount:
$102,427.82
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:
$175,836.00
$146,325.46
One Time Ineligible Cost:
$0.00
$146,325.46
Total Cost:
$175,836.00
$146,325.46
Requested Amount:
$123,085.20
$102,427.82