FRN:
1799103525
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $176,643.66 to $127,753.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,165.32
Payment Mode:
BEAR
Remaining:
$-3,165.32
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$176,643.66
One Time Ineligible Cost:
$0.00
Requested Amount:
$70,657.46