FRN:
1699137828
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 $59,551.08 to $30,622.46 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$24,035.31
Last Date of Service:
2017-07-14
Disbursed Amount:
$24,035.31
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:
$59,551.08
$30,044.14
One Time Ineligible Cost:
$0.00
$30,044.14
Total Cost:
$59,551.08
$30,044.14
Requested Amount:
$47,640.86
$24,035.31