FRN:
1799105325
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 $55.00 to $275.00 to agree with the applicant documentation.
Service Start Date (471):
2017-10-02
Service Start Date (486):
2017-10-02
Committed Amount:
$7,218.57
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,820.88
Payment Mode:
SPI
Remaining:
$397.69
Last Date to Invoice:
2021-09-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,803.21
$9,023.21
One Time Ineligible Cost:
$0.00
$9,023.21
Total Cost:
$8,803.21
$9,023.21
Requested Amount:
$7,042.57
$7,218.57