FRN:
1799097061
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The quantity of FRN Line Items was modified from 4 to 6 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,017.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,017.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,167.30
$37,167.30
One Time Ineligible Cost:
$0.00
$37,167.30
Total Cost:
$37,167.30
$37,167.30
Requested Amount:
$26,017.11
$26,017.11