FRN:
1699063694
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The FRN was modified from $575,435 OTC to $574,372.75 OTC to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$459,498.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$232,920.10
Payment Mode:
BEAR
Remaining:
$226,578.10
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$575,435.00
$574,372.75
One Time Ineligible Cost:
$0.00
$574,372.75
Total Cost:
$575,435.00
$574,372.75
Requested Amount:
$460,348.00
$459,498.20