FRN:
1799100981
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:FRN Line Item .003, .002 were deleted to agree with applicant request.||MR2:The FRN was modified from $122,702.00 to 69,517.00 to agree with the applicant request.
Service Start Date (471):
2017-09-29
Service Start Date (486):
2017-09-29
Committed Amount:
$59,089.45
Last Date of Service:
2018-06-30
Disbursed Amount:
$59,089.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$122,702.00
$69,517.00
One Time Ineligible Cost:
$0.00
$69,517.00
Total Cost:
$122,702.00
$69,517.00
Requested Amount:
$104,296.70
$59,089.45