FRN:
1699131945
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $489,884.40 to $488,931.70 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$415,591.95
Last Date of Service:
2018-09-30
Disbursed Amount:
$412,015.71
Payment Mode:
SPI
Remaining:
$3,576.24
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$489,884.37
$488,931.70
One Time Ineligible Cost:
$0.00
$488,931.70
Total Cost:
$489,884.37
$488,931.70
Requested Amount:
$416,401.71
$415,591.95