FRN:
1799012688
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-21
FCDL Comment:
MR1:The FRN was modified from $90,948.03 to $83,750.07 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$41,875.04
Last Date of Service:
2018-09-30
Disbursed Amount:
$41,875.04
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:
$90,948.03
$83,750.07
One Time Ineligible Cost:
$0.00
$83,750.07
Total Cost:
$90,948.03
$83,750.07
Requested Amount:
$45,474.02
$41,875.04