FRN:
1699083235
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The FRN was modified from $192,672.28 to $188,171.10 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$150,536.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$148,365.62
Payment Mode:
BEAR
Remaining:
$2,171.28
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$192,672.28
$188,171.12
One Time Ineligible Cost:
$0.00
$188,171.12
Total Cost:
$192,672.28
$188,171.12
Requested Amount:
$154,137.82
$150,536.90