FRN:
1699049022
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The FRN was modified for Entity # 92213 line item .001 from $38,347.62 to $32,162.52 and line item .002 from $9691.84 to $8128.64 to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$179,760.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$176,817.60
Payment Mode:
SPI
Remaining:
$2,942.96
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$232,449.00
$224,700.70
One Time Ineligible Cost:
$0.00
$224,700.70
Total Cost:
$232,449.00
$224,700.70
Requested Amount:
$185,959.20
$179,760.56