FRN:
1799093811
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The FRN was modified from $82,328.40 to $52,683.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$42,146.96
Last Date of Service:
2019-09-30
Disbursed Amount:
$42,143.76
Payment Mode:
BEAR
Remaining:
$3.20
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,328.40
$52,683.70
One Time Ineligible Cost:
$0.00
$52,683.70
Total Cost:
$82,328.40
$52,683.70
Requested Amount:
$65,862.72
$42,146.96