FRN:
1899070811
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN was modified from $32,600.12 to $30,846.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,025.09
Last Date of Service:
2019-09-30
Disbursed Amount:
$9,405.49
Payment Mode:
SPI
Remaining:
$11,619.60
Last Date to Invoice:
2020-09-24
Monthly Cost:
$0.00
$140.40
Ineligible Monthly Cost:
$0.00
$26.52
Annual Recurring Charges:
$0.00
$1,366.56
One Time Cost:
$32,600.12
$23,368.84
One Time Ineligible Cost:
$0.00
$23,368.84
Total Cost:
$32,600.12
$24,735.40
Requested Amount:
$27,710.10
$21,025.09