FRN:
1799105198
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The monthly amount for FRN Line Item 03 was modified from $110.00 to $550.00 to agree with the applicant documentation.
Service Start Date (471):
2017-10-02
Service Start Date (486):
2017-10-02
Committed Amount:
$7,347.34
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,949.12
Payment Mode:
SPI
Remaining:
$398.22
Last Date to Invoice:
2021-09-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,744.18
$9,184.18
One Time Ineligible Cost:
$0.00
$9,184.18
Total Cost:
$8,744.18
$9,184.18
Requested Amount:
$6,995.34
$7,347.34