FRN:
1799083345
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $697.41 to $532.10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,920.84
Last Date of Service:
2019-03-17
Disbursed Amount:
$8,920.84
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:
$10,660.41
$10,495.10
One Time Ineligible Cost:
$0.00
$10,495.10
Total Cost:
$10,660.41
$10,495.10
Requested Amount:
$9,061.35
$8,920.84