FRN:
1799021783
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $83,540 to $64,540 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$58,352.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$58,352.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,540.00
$72,940.00
One Time Ineligible Cost:
$0.00
$72,940.00
Total Cost:
$83,540.00
$72,940.00
Requested Amount:
$66,832.00
$58,352.00