FRN:
1699123783
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The FRN was modified from $65,245.07 to $57,653.72 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$49,005.66
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,838.67
Payment Mode:
SPI
Remaining:
$4,166.99
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,245.07
$57,653.72
One Time Ineligible Cost:
$0.00
$57,653.72
Total Cost:
$65,245.07
$57,653.72
Requested Amount:
$55,458.31
$49,005.66