FRN:
1799081122
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:FRN Line Item .004 was reduced by $11,807.31 from $48,965 to $37,157.69 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$225,498.14
Last Date of Service:
2019-01-01
Disbursed Amount:
$210,639.52
Payment Mode:
SPI
Remaining:
$14,858.62
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$293,680.00
$283,187.50
One Time Ineligible Cost:
$0.00
$281,872.67
Total Cost:
$293,680.00
$281,872.67
Requested Amount:
$234,944.00
$225,498.14