FRN:
1799070063
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $121,577.03 to $128,914.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$49,795.73
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,717.94
Payment Mode:
BEAR
Remaining:
$77.79
Last Date to Invoice:
2023-02-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,577.03
$83,203.23
One Time Ineligible Cost:
$0.00
$82,992.88
Total Cost:
$121,577.03
$82,992.88
Requested Amount:
$72,946.22
$49,795.73