FRN:
1699101069
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from $570,628.70 to $537,711.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$429,174.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$429,174.70
Payment Mode:
BEAR
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:
$570,628.66
$537,711.78
One Time Ineligible Cost:
$0.00
$536,468.38
Total Cost:
$570,628.66
$536,468.38
Requested Amount:
$456,502.93
$429,174.70