FRN:
1699124017
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request to change the recipient of service allocation. ||MR2:The FRN was modified from $146,224.00 to $145,873.17 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$112,495.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$110,466.85
Payment Mode:
SPI
Remaining:
$2,028.81
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,224.00
$132,347.83
One Time Ineligible Cost:
$0.00
$132,347.83
Total Cost:
$146,224.00
$132,347.83
Requested Amount:
$124,290.40
$112,495.66