FRN:
1799071977
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $259,056.92 to $216,020.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$166,146.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$166,146.75
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:
$259,056.92
$207,683.44
One Time Ineligible Cost:
$0.00
$207,683.44
Total Cost:
$259,056.92
$207,683.44
Requested Amount:
$207,245.54
$166,146.75