FRN:
1699064434
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $75,134.34 to $66,036.79 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,131.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,088.14
Payment Mode:
SPI
Remaining:
$43.13
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,134.34
$66,036.79
One Time Ineligible Cost:
$0.00
$66,036.79
Total Cost:
$75,134.34
$66,036.79
Requested Amount:
$63,864.19
$56,131.27