FRN:
1699127311
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from $159,271.52 to $148,191.20 to agree with the applicant documentation.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$74,095.62
Last Date of Service:
2017-09-30
Disbursed Amount:
$74,095.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$159,271.52
$148,191.23
One Time Ineligible Cost:
$0.00
$148,191.23
Total Cost:
$159,271.52
$148,191.23
Requested Amount:
$79,635.76
$74,095.62