FRN:
1699106119
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The quantity for FRN Line Item 1 was modified from 1 to 2 to agree with the applicant documentation.
Service Start Date (471):
2016-10-19
Service Start Date (486):
2016-10-19
Committed Amount:
$66,923.15
Last Date of Service:
2017-06-30
Disbursed Amount:
$66,923.15
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:
$122,538.19
$111,538.59
One Time Ineligible Cost:
$0.00
$111,538.59
Total Cost:
$122,538.19
$111,538.59
Requested Amount:
$73,522.91
$66,923.15