FRN:
1799105408
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:
$13,983.29
Last Date of Service:
2018-09-30
Disbursed Amount:
$13,201.52
Payment Mode:
SPI
Remaining:
$781.77
Last Date to Invoice:
2021-09-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,259.11
$17,479.11
One Time Ineligible Cost:
$0.00
$17,479.11
Total Cost:
$17,259.11
$17,479.11
Requested Amount:
$13,807.29
$13,983.29