FRN:
1699136135
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $143,083.30 to $86,753.42 to agree with the applicant documentation.||MR3:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$69,402.74
Last Date of Service:
2017-07-14
Disbursed Amount:
$41,788.86
Payment Mode:
SPI
Remaining:
$27,613.88
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$143,083.34
$86,753.42
One Time Ineligible Cost:
$0.00
$86,753.42
Total Cost:
$143,083.34
$86,753.42
Requested Amount:
$114,466.67
$69,402.74