FRN:
1699068353
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The FRN was modified from one-time charge of $74,013.68 to one-time charge of $71,638.68 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,983.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,983.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,013.68
$71,638.68
One Time Ineligible Cost:
$0.00
$71,638.68
Total Cost:
$74,013.68
$71,638.68
Requested Amount:
$44,408.21
$42,983.21