FRN:
1699097592
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-02
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $112,818.10 to $113,087.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$67,852.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$67,451.96
Payment Mode:
BEAR
Remaining:
$400.37
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$113,879.66
$113,087.22
One Time Ineligible Cost:
$0.00
$113,087.22
Total Cost:
$113,879.66
$113,087.22
Requested Amount:
$68,327.80
$67,852.33