FRN:
1799107753
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $305,242.50 one time charge to $303,457.50 one time charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$257,938.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$257,938.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$305,242.50
$303,457.50
One Time Ineligible Cost:
$0.00
$303,457.50
Total Cost:
$305,242.50
$303,457.50
Requested Amount:
$259,456.13
$257,938.88