FRN:
1799103955
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:The FRN 1799103955.032 was modified from a one-time charge of $24,000.00 to a one-time charge of $12,120.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,742.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,742.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,058.00
$62,178.00
One Time Ineligible Cost:
$0.00
$62,178.00
Total Cost:
$74,058.00
$62,178.00
Requested Amount:
$59,246.40
$49,742.40