FRN:
1899010024
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $19,987.50 to $15,990.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,513.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$34,513.16
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,138.96
$43,141.46
One Time Ineligible Cost:
$0.00
$43,141.46
Total Cost:
$47,138.96
$43,141.46
Requested Amount:
$40,068.12
$34,513.17