FRN:
1699121609
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The FRN was modified from $163,555.00 to $59,645.00 to agree with the applicant documentation to bring BEN under budget.
Service Start Date (471):
2017-07-27
Service Start Date (486):
2017-07-27
Committed Amount:
$47,716.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$47,716.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-06-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$163,555.00
$59,645.00
One Time Ineligible Cost:
$0.00
$59,645.00
Total Cost:
$163,555.00
$59,645.00
Requested Amount:
$130,844.00
$47,716.00