FRN:
1699126192
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from $19,863.44 to $17,580.48 to agree with the applicant documentation.||MR2:The FRN was modified from $17580.48 to $14295.49 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,436.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,436.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,520.00
$14,952.05
One Time Ineligible Cost:
$656.56
$14,295.49
Total Cost:
$19,863.44
$14,295.49
Requested Amount:
$15,890.75
$11,436.39