FRN:
1799091119
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The FRN was modified from $237,303.87 to $241,356.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$96,542.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$94,649.28
Payment Mode:
BEAR
Remaining:
$1,893.39
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,303.87
$241,356.67
One Time Ineligible Cost:
$0.00
$241,356.67
Total Cost:
$237,303.87
$241,356.67
Requested Amount:
$94,921.55
$96,542.67