FRN:
1699051917
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:The FRN was modified from $19,365.00 to $19,172.00 to agree with the applicant's request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,075.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$36,075.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,342.70
$72,150.00
One Time Ineligible Cost:
$0.00
$72,150.00
Total Cost:
$72,342.70
$72,150.00
Requested Amount:
$36,171.35
$36,075.00