FRN:
1699133344
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $124,998.00 to $115,932.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$226,310.40
Last Date of Service:
2017-10-31
Disbursed Amount:
$209,489.60
Payment Mode:
SPI
Remaining:
$16,820.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$300,998.00
$282,888.00
One Time Ineligible Cost:
$0.00
$282,888.00
Total Cost:
$300,998.00
$282,888.00
Requested Amount:
$240,798.40
$226,310.40