FRN:
1699088895
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The FRN was modified from $137,884.40 to $73,669.40 to agree with the applicant documentation.
Service Start Date (471):
2016-10-27
Service Start Date (486):
2016-10-27
Committed Amount:
$36,834.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,834.70
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,884.44
$73,669.40
One Time Ineligible Cost:
$0.00
$73,669.40
Total Cost:
$137,884.44
$73,669.40
Requested Amount:
$68,942.22
$36,834.70