FRN:
1899054139
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $47,812.00 to $42,452.77 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,471.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,471.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,926.00
$51,357.20
One Time Ineligible Cost:
$10,114.23
$42,452.77
Total Cost:
$47,811.77
$42,452.77
Requested Amount:
$28,687.06
$25,471.66