FRN:
1699127338
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from $90,333.54 to $90,074.00 to agree with the applicant documentation.
Service Start Date (471):
2017-02-21
Service Start Date (486):
2017-02-21
Committed Amount:
$45,037.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$37,168.18
Payment Mode:
BEAR
Remaining:
$7,868.82
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,333.54
$90,074.00
One Time Ineligible Cost:
$0.00
$90,074.00
Total Cost:
$90,333.54
$90,074.00
Requested Amount:
$45,166.77
$45,037.00