FRN:
1699106673
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The FRN was modified from $71,053.25 to $64,199.34 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$25,679.74
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,679.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$71,053.25
$64,199.34
One Time Ineligible Cost:
$0.00
$64,199.34
Total Cost:
$71,053.25
$64,199.34
Requested Amount:
$28,421.30
$25,679.74