FRN:
1799083308
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $117,543.02 to $63,949.30 to agree with the applicant documentation.
Service Start Date (471):
2018-06-15
Service Start Date (486):
2018-06-15
Committed Amount:
$44,764.51
Last Date of Service:
2018-09-30
Disbursed Amount:
$44,764.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,543.02
$63,949.30
One Time Ineligible Cost:
$0.00
$63,949.30
Total Cost:
$117,543.02
$63,949.30
Requested Amount:
$82,280.11
$44,764.51