FRN:
1899030336
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of funding for FRN Line Item 1899030336.005 was modified from $4.00 to $00 to agree with the applicant documentation.||MR2: The amount of funding for FRN Line Item 1899030336.004 was modified from $19.00 to $00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$55,372.56
Last Date of Service:
2019-06-30
Disbursed Amount:
$55,372.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,093.02
$71,093.02
One Time Ineligible Cost:
$1,869.32
$69,215.70
Total Cost:
$69,223.70
$69,215.70
Requested Amount:
$55,378.96
$55,372.56