FRN:
1899039163
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The FRN was modified from $72,586.11 to $13,044.69 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,435.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,435.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,586.11
$13,044.69
One Time Ineligible Cost:
$0.00
$13,044.69
Total Cost:
$72,586.11
$13,044.69
Requested Amount:
$50,810.28
$10,435.75