FRN:
1699094065
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The FRN was modified from $28,075.99 to $24,475.99 to agree with the applicant documentation.
Service Start Date (471):
2016-05-06
Service Start Date (486):
2016-05-06
Committed Amount:
$9,790.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,582.74
Payment Mode:
BEAR
Remaining:
$6,207.66
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,075.99
$24,475.99
One Time Ineligible Cost:
$0.00
$24,475.99
Total Cost:
$28,075.99
$24,475.99
Requested Amount:
$11,230.40
$9,790.40