FRN:
1699080421
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN 1699080421.026 was modified from 145 units ($125 per unit) and a one-time charge of $18,125.00 to 138 units and a one-time charge of $17,250.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$73,514.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,912.50
Payment Mode:
BEAR
Remaining:
$28,601.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,483.00
$147,028.00
One Time Ineligible Cost:
$0.00
$147,028.00
Total Cost:
$166,483.00
$147,028.00
Requested Amount:
$83,241.50
$73,514.00