FRN:
1799019592
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:The FRN was modified from $84,070.04 to $84,069.04 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$33,627.62
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,627.62
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:
$84,070.04
$84,069.04
One Time Ineligible Cost:
$0.00
$84,069.04
Total Cost:
$84,070.04
$84,069.04
Requested Amount:
$33,628.02
$33,627.62