FRN:
1699061213
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN 1699061213.001 and 1699061213.004 was removed thus modifying the one-time charge of $20,716.11 to the one-time charge of $18,571.20 to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$11,142.72
Last Date of Service:
2017-12-31
Disbursed Amount:
$11,142.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,716.11
$18,571.20
One Time Ineligible Cost:
$0.00
$18,571.20
Total Cost:
$20,716.11
$18,571.20
Requested Amount:
$12,429.67
$11,142.72