FRN:
1799049389
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN 1799049389.005 was modified from 0 to 1 one time quantity to agree with the applicant's request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,979.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$61,307.38
Payment Mode:
SPI
Remaining:
$672.35
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,126.32
$72,917.33
One Time Ineligible Cost:
$0.00
$72,917.33
Total Cost:
$72,126.32
$72,917.33
Requested Amount:
$61,307.37
$61,979.73