FRN:
1699136122
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $191,250.20 to $101,905.90 to agree with the applicant documentation.||MR3:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$81,524.70
Last Date of Service:
2017-07-14
Disbursed Amount:
$81,524.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,675.17
$101,905.88
One Time Ineligible Cost:
$1,424.96
$101,905.88
Total Cost:
$191,250.21
$101,905.88
Requested Amount:
$153,000.17
$81,524.70