FRN:
1699119386
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN was modified from $107,731.26 to $90,208.72 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,684.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,684.03
Payment Mode:
BEAR
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:
$107,731.26
$47,806.72
One Time Ineligible Cost:
$0.00
$47,806.72
Total Cost:
$107,731.26
$47,806.72
Requested Amount:
$64,638.76
$28,684.03