FRN:
1799074098
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from a one-time charge of $124,765.00 to a one-time charge of $96,695.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$82,190.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$82,190.75
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:
$124,765.00
$96,695.00
One Time Ineligible Cost:
$0.00
$96,695.00
Total Cost:
$124,765.00
$96,695.00
Requested Amount:
$106,050.25
$82,190.75