FRN:
1699060858
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN 1699060858.002 was modified from the one-time charge of $41,772.15 to the one-time charge of $38,987.34 to agree with the applicant documentation.
Service Start Date (471):
2017-01-01
Service Start Date (486):
2017-01-01
Committed Amount:
$30,545.94
Last Date of Service:
2017-12-31
Disbursed Amount:
$30,545.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,694.71
$50,909.90
One Time Ineligible Cost:
$0.00
$50,909.90
Total Cost:
$53,694.71
$50,909.90
Requested Amount:
$32,216.83
$30,545.94