FRN:
1699106963
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The lines for FRN 1699106963 was modified from 1 to 18 to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$42,029.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,396.27
Payment Mode:
SPI
Remaining:
$6,633.17
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,790.48
$52,536.80
One Time Ineligible Cost:
$0.00
$52,536.80
Total Cost:
$57,790.48
$52,536.80
Requested Amount:
$49,121.91
$42,029.44