FRN:
1699083238
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The FRN was modified from $103,924.00 to $78,220.00 to agree with the applicant documentation.
Service Start Date (471):
2016-10-28
Service Start Date (486):
2016-10-28
Committed Amount:
$62,576.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,576.00
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:
$103,924.00
$103,924.00
One Time Ineligible Cost:
$0.00
$78,220.00
Total Cost:
$103,924.00
$78,220.00
Requested Amount:
$83,139.20
$62,576.00