FRN:
1799074055
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:The FRN was modified from $27,884.26 to $20,403.86 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,784.03
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,784.03
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:
$27,884.26
$15,941.23
One Time Ineligible Cost:
$0.00
$15,405.76
Total Cost:
$27,884.26
$15,405.76
Requested Amount:
$19,518.98
$10,784.03