FRN:
1699102280
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
FCDL Comment:
MR1:The FRN was modified from $71,695.50 to $58,903.39 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$48,726.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,566.90
Payment Mode:
SPI
Remaining:
$159.82
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,695.50
$57,325.55
One Time Ineligible Cost:
$0.00
$57,325.55
Total Cost:
$71,695.50
$57,325.55
Requested Amount:
$60,941.18
$48,726.72