FRN:
1899054304
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $13,661.00 to $8,697.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,392.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,392.45
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:
$13,661.00
$8,697.00
One Time Ineligible Cost:
$0.00
$8,697.00
Total Cost:
$13,661.00
$8,697.00
Requested Amount:
$11,611.85
$7,392.45