FRN:
1899053502
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN was modified from $46,478.17 to $40,189.60 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,094.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,094.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,478.69
$40,189.60
One Time Ineligible Cost:
$0.00
$40,189.60
Total Cost:
$46,478.69
$40,189.60
Requested Amount:
$23,239.35
$20,094.80