FRN:
1799113335
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The FRN was modified from one-time charge of $88,41.75 to one-time charge of $47,631.16 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,104.93
Last Date of Service:
2018-09-30
Disbursed Amount:
$38,104.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$47,631.16
One Time Ineligible Cost:
$0.00
$47,631.16
Total Cost:
$0.00
$47,631.16
Requested Amount:
$0.00
$38,104.93