FRN:
1799090472
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $115,991.90 one time charge to $103,867.70 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-10
Service Start Date (486):
2017-07-10
Committed Amount:
$51,933.84
Last Date of Service:
2018-09-30
Disbursed Amount:
$51,933.84
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:
$190,291.91
$178,167.68
One Time Ineligible Cost:
$74,300.00
$103,867.68
Total Cost:
$115,991.91
$103,867.68
Requested Amount:
$57,995.96
$51,933.84