FRN:
1699137825
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $3,948.54 to $3,831.33 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,076.12
Last Date of Service:
2017-07-14
Disbursed Amount:
$1,919.43
Payment Mode:
SPI
Remaining:
$156.69
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,948.54
$2,595.15
One Time Ineligible Cost:
$0.00
$2,595.15
Total Cost:
$3,948.54
$2,595.15
Requested Amount:
$3,158.83
$2,076.12