FRN:
1799111124
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from 80% to 60% to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$22,711.98
Last Date of Service:
2018-09-30
Disbursed Amount:
$22,711.98
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:
$58,818.00
$58,818.00
One Time Ineligible Cost:
$20,964.69
$37,853.31
Total Cost:
$37,853.31
$37,853.31
Requested Amount:
$30,282.65
$22,711.98