FRN:
1699110236
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $9,416.00 to $8,926.00 to agree with the applicant documentation.
Service Start Date (471):
2017-06-30
Service Start Date (486):
2017-06-30
Committed Amount:
$6,459.15
Last Date of Service:
2021-06-30
Disbursed Amount:
$6,459.15
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:
$9,416.00
$7,599.00
One Time Ineligible Cost:
$0.00
$7,599.00
Total Cost:
$9,416.00
$7,599.00
Requested Amount:
$8,003.60
$6,459.15