FRN:
1899054418
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The FRN was modified from $674,051.15 one time charge to $673,176.15 one time charge to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$538,540.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$524,566.62
Payment Mode:
SPI
Remaining:
$13,974.30
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$674,051.15
$673,176.15
One Time Ineligible Cost:
$0.00
$673,176.15
Total Cost:
$674,051.15
$673,176.15
Requested Amount:
$539,240.92
$538,540.92