FRN:
1799022711
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from a one-time total of $137,716.80 to a one-time total of $134,790.40 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$53,916.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,916.16
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:
$137,716.80
$134,790.40
One Time Ineligible Cost:
$0.00
$134,790.40
Total Cost:
$137,716.80
$134,790.40
Requested Amount:
$55,086.72
$53,916.16