FRN:
1799050962
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $3,450.24 to $3,394.06 to agree with the applicant documentation.
Service Start Date (471):
2017-04-19
Service Start Date (486):
2017-04-19
Committed Amount:
$2,920.65
Last Date of Service:
2018-09-30
Disbursed Amount:
$2,920.65
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:
$3,492.24
$3,436.06
One Time Ineligible Cost:
$0.00
$3,436.06
Total Cost:
$3,492.24
$3,436.06
Requested Amount:
$2,968.40
$2,920.65