FRN:
1899081104
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The FRN was modified from $269,901.01 to $249,004.50 to reflect the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$199,203.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$112,993.81
Payment Mode:
BEAR
Remaining:
$86,209.77
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,901.01
$249,004.48
One Time Ineligible Cost:
$0.00
$249,004.48
Total Cost:
$269,901.01
$249,004.48
Requested Amount:
$215,920.81
$199,203.58