FRN:
1799043857
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The FRN was modified from $138,568.00 to $138,527.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$110,821.60
Last Date of Service:
2017-10-15
Disbursed Amount:
$110,821.60
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:
$138,568.00
$138,527.00
One Time Ineligible Cost:
$0.00
$138,527.00
Total Cost:
$138,568.00
$138,527.00
Requested Amount:
$110,854.40
$110,821.60