FRN:
1799100259
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The FRN was modified from $112,662.50 to $97,387.11 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$38,954.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,370.72
Payment Mode:
BEAR
Remaining:
$16,584.12
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,835.27
$97,559.93
One Time Ineligible Cost:
$172.82
$97,387.11
Total Cost:
$112,662.45
$97,387.11
Requested Amount:
$45,064.98
$38,954.84