FRN:
1799055654
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN was modified from $52,733.50 to $49,869.50 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$24,934.75
Last Date of Service:
2018-06-30
Disbursed Amount:
$24,853.00
Payment Mode:
BEAR
Remaining:
$81.75
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,733.50
$49,869.50
One Time Ineligible Cost:
$0.00
$49,869.50
Total Cost:
$52,733.50
$49,869.50
Requested Amount:
$31,640.10
$24,934.75