FRN:
1799082460
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The cost of Line Items 1, 27, and 36 was modified from one-time to recurring to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$226,138.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$226,138.82
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2020-01-28
Monthly Cost:
$0.00
$1,898.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$22,777.20
One Time Cost:
$452,277.62
$429,500.52
One Time Ineligible Cost:
$0.00
$429,500.52
Total Cost:
$452,277.62
$452,277.72
Requested Amount:
$226,138.81
$226,138.86