FRN:
1699070621
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:The monthly amount for FRN Line Item 5was modified from 81,779 to $71,550 to agree with the applicant documentation.
Service Start Date (471):
2016-06-08
Service Start Date (486):
2016-06-08
Committed Amount:
$57,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,240.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,779.00
$71,550.00
One Time Ineligible Cost:
$0.00
$71,550.00
Total Cost:
$81,779.00
$71,550.00
Requested Amount:
$69,512.15
$57,240.00