FRN:
1799102689
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The FRN was modified from $767,986.46 to 748,322.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$448,993.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$448,993.76
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:
$784,064.54
$782,164.28
One Time Ineligible Cost:
$16,078.08
$748,322.94
Total Cost:
$767,986.46
$748,322.94
Requested Amount:
$460,791.88
$448,993.76