FRN:
1799057928
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $42,716.88 to $42,927.40 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,488.29
Last Date of Service:
2019-09-30
Disbursed Amount:
$36,488.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,716.88
$42,927.40
One Time Ineligible Cost:
$0.00
$42,927.40
Total Cost:
$42,716.88
$42,927.40
Requested Amount:
$36,309.35
$36,488.29