FRN:
1699117563
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:The FRN was modified from $35,821.49 to $25,112.18 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,345.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,323.55
Payment Mode:
SPI
Remaining:
$21.80
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,821.49
$25,112.18
One Time Ineligible Cost:
$0.00
$25,112.18
Total Cost:
$35,821.49
$25,112.18
Requested Amount:
$30,448.27
$21,345.35