FRN:
1899035278
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN was modified from $72,210.00 to $30,240.90 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,168.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,168.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,210.00
$30,240.90
One Time Ineligible Cost:
$0.00
$30,240.90
Total Cost:
$72,210.00
$30,240.90
Requested Amount:
$50,547.00
$21,168.63