FRN:
1999056864
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The FRN Line Item 1999056864.005 was modified from $3,504?.00 to $0.00 to agree with the applicant documentation.||MR2:The FRN Line Item 1999056864.006 was modified from $119.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$152,961.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$150,547.80
Payment Mode:
SPI
Remaining:
$2,413.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$258,559.00
$258,559.00
One Time Ineligible Cost:
$0.00
$254,936.00
Total Cost:
$258,559.00
$254,936.00
Requested Amount:
$155,135.40
$152,961.60