FRN:
1899070108
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The FRN was modified from $71,758.75 to $63,605.31 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$54,064.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$54,064.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,758.75
$63,605.31
One Time Ineligible Cost:
$0.00
$63,605.31
Total Cost:
$71,758.75
$63,605.31
Requested Amount:
$60,994.94
$54,064.51