FRN:
1699062129
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from IAP-215-US to IAP-315-US to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$65,665.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$64,674.91
Payment Mode:
SPI
Remaining:
$990.89
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,253.88
$77,253.88
One Time Ineligible Cost:
$0.00
$77,253.88
Total Cost:
$77,253.88
$77,253.88
Requested Amount:
$65,665.80
$65,665.80