FRN:
1699001599
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount for FRN Line Item 1 was modified from $67,378.50 to $65,620.80 to agree with the applicant documentation.
Service Start Date (471):
2017-03-13
Service Start Date (486):
2017-03-13
Committed Amount:
$77,401.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$73,169.77
Payment Mode:
SPI
Remaining:
$4,231.61
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,327.46
$96,751.72
One Time Ineligible Cost:
$0.00
$96,751.72
Total Cost:
$102,327.46
$96,751.72
Requested Amount:
$81,861.97
$77,401.38