FRN:
1699128785
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The FRN 1699128785 was modified from a one-time charge of $104,537.86 to $101,806.50 to agree with the applicant documentation.
Service Start Date (471):
2017-01-12
Service Start Date (486):
2017-01-12
Committed Amount:
$86,535.53
Last Date of Service:
2017-06-30
Disbursed Amount:
$85,135.07
Payment Mode:
SPI
Remaining:
$1,400.46
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,537.23
$101,806.50
One Time Ineligible Cost:
$0.00
$101,806.50
Total Cost:
$104,537.23
$101,806.50
Requested Amount:
$88,856.65
$86,535.53