FRN:
1699016509
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The quantity for FRN Line Item 3 was modified from 277 to 276 to agree with the applicant request to bring the FRN under budget.||MR2:The FRN was modified from $173,928.30 to $173,300.40 to agree with the applicant request to bring the FRN under budget.
Service Start Date (471):
2017-04-24
Service Start Date (486):
2017-04-24
Committed Amount:
$423,342.78
Last Date of Service:
2018-09-30
Disbursed Amount:
$423,342.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$517,796.45
$498,050.34
One Time Ineligible Cost:
$0.00
$498,050.34
Total Cost:
$517,796.45
$498,050.34
Requested Amount:
$440,126.98
$423,342.78