FRN:
1799075032
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:The FRN was modified from one-time charge of $84,180.57 to one-time charge of $84,180.47 to agree with the applicant documentation.
Service Start Date (471):
2017-10-31
Service Start Date (486):
2017-10-31
Committed Amount:
$33,672.18
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,672.18
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,180.57
$84,180.47
One Time Ineligible Cost:
$0.00
$84,180.47
Total Cost:
$84,180.57
$84,180.47
Requested Amount:
$33,672.23
$33,672.18