FRN:
1699136338
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $74,400.34 to $74,574.92 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,233.85
Last Date of Service:
2017-07-14
Disbursed Amount:
$30,233.84
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,574.92
$37,792.31
One Time Ineligible Cost:
$174.58
$37,792.31
Total Cost:
$74,400.34
$37,792.31
Requested Amount:
$59,520.27
$30,233.85