FRN:
1699126054
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from $250,819 to $234.696 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$190,156.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$178,323.89
Payment Mode:
SPI
Remaining:
$11,832.87
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$260,090.00
$246,966.96
One Time Ineligible Cost:
$9,271.01
$237,695.95
Total Cost:
$250,818.99
$237,695.95
Requested Amount:
$200,655.19
$190,156.76