FRN:
1799022938
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $255,124 to $254,942 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$200,168.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$137,025.76
Payment Mode:
BEAR
Remaining:
$63,142.24
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$255,124.00
$250,210.00
One Time Ineligible Cost:
$0.00
$250,210.00
Total Cost:
$255,124.00
$250,210.00
Requested Amount:
$204,099.20
$200,168.00