FRN:
1799111278
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $122,686.33 to $14,539.06 to agree with the applicant documentation.
Service Start Date (471):
2017-07-12
Service Start Date (486):
2017-07-12
Committed Amount:
$23,062.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$23,062.69
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:
$129,886.33
$28,828.36
One Time Ineligible Cost:
$7,200.00
$28,828.36
Total Cost:
$122,686.33
$28,828.36
Requested Amount:
$98,149.06
$23,062.69