FRN:
1699035564
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The FRN line item.001 was modified from $31,065.33 to $13,155.08 and.002 from $28,042.20 to $17,873.78 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,147.31
Last Date of Service:
2017-06-30
Disbursed Amount:
$49,147.13
Payment Mode:
SPI
Remaining:
$0.18
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$89,512.81
$61,434.14
One Time Ineligible Cost:
$0.00
$61,434.14
Total Cost:
$89,512.81
$61,434.14
Requested Amount:
$71,610.25
$49,147.31