FRN:
1799106478
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The pre-discount eligible one-time charges for FRN were modified from $46,249.63 to $38,367.37 to bring entity within budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$32,612.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,505.26
Payment Mode:
SPI
Remaining:
$13,107.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,624.63
$49,624.63
One Time Ineligible Cost:
$3,375.00
$38,367.37
Total Cost:
$46,249.63
$38,367.37
Requested Amount:
$39,312.19
$32,612.26