FRN:
1699053135
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
FCDL Comment:
MR1:The FRN line 1 was modified from $15,512.50 to $15,056.25 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,614.74
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,614.74
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:
$64,532.50
$40,878.20
One Time Ineligible Cost:
$0.00
$40,878.20
Total Cost:
$64,532.50
$40,878.20
Requested Amount:
$45,172.75
$28,614.74