FRN:
1699095378
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-23
FCDL Comment:
MR1:The FRN was modified from $1,140,076.26 to $1,105,849.00 to agree with the applicant documentation.
Service Start Date (471):
2017-01-05
Service Start Date (486):
2017-01-05
Committed Amount:
$662,565.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$659,479.20
Payment Mode:
BEAR
Remaining:
$3,086.34
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,140,076.00
$1,105,848.74
One Time Ineligible Cost:
$0.00
$1,104,275.90
Total Cost:
$1,140,076.00
$1,104,275.90
Requested Amount:
$684,045.60
$662,565.54