FRN:
1699054790
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN was modified from $104,700.03 to $101,366.44 and $277.80 recurring to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$87,748.29
Last Date of Service:
2018-09-30
Disbursed Amount:
$79,194.45
Payment Mode:
SPI
Remaining:
$8,553.84
Last Date to Invoice:
2019-05-28
Monthly Cost:
$0.00
$277.80
Ineligible Monthly Cost:
$0.00
$122.23
Annual Recurring Charges:
$0.00
$1,866.84
One Time Cost:
$104,700.03
$101,366.44
One Time Ineligible Cost:
$0.00
$101,366.44
Total Cost:
$104,700.03
$103,233.28
Requested Amount:
$88,995.03
$87,748.29