FRN:
1699143694
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:The FRN was modified from $19,878.75 to $19,033.25 to agree with the applicant documentation.
Service Start Date (471):
2016-07-21
Service Start Date (486):
2016-07-21
Committed Amount:
$16,178.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,822.48
Payment Mode:
BEAR
Remaining:
$10,355.78
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,878.75
$19,033.25
One Time Ineligible Cost:
$0.00
$19,033.25
Total Cost:
$19,878.75
$19,033.25
Requested Amount:
$16,896.94
$16,178.26