FRN:
1799073715
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$200,738.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$161,812.61
Payment Mode:
SPI
Remaining:
$38,925.97
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$236,163.04
$236,163.04
One Time Ineligible Cost:
$0.00
$236,163.04
Total Cost:
$236,163.04
$236,163.04
Requested Amount:
$200,738.58
$200,738.58