FRN:
1799096883
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 80% to 60% to agree with the applicant documentation.
Service Start Date (471):
2017-09-25
Service Start Date (486):
2017-09-25
Committed Amount:
$50,448.43
Last Date of Service:
2018-09-30
Disbursed Amount:
$46,668.43
Payment Mode:
SPI
Remaining:
$3,780.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,080.72
$84,080.72
One Time Ineligible Cost:
$0.00
$84,080.72
Total Cost:
$84,080.72
$84,080.72
Requested Amount:
$67,264.58
$50,448.43