FRN:
1799108419
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $43,718.73 to $30,266.81 one time charge to bring entities under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,213.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,213.45
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,718.73
$30,266.81
One Time Ineligible Cost:
$0.00
$30,266.81
Total Cost:
$43,718.73
$30,266.81
Requested Amount:
$34,974.98
$24,213.45