FRN:
1699105672
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The FRN was modified from $56,262.00 to $49,350.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,947.50
Last Date of Service:
2017-06-09
Disbursed Amount:
$41,896.50
Payment Mode:
SPI
Remaining:
$51.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,262.00
$49,350.00
One Time Ineligible Cost:
$0.00
$49,350.00
Total Cost:
$56,262.00
$49,350.00
Requested Amount:
$47,822.70
$41,947.50