FRN:
1799039825
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-04
FCDL Comment:
MR1:The FRN was modified from $220,743.60 to $$71,225.83 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,980.66
Last Date of Service:
2018-09-30
Disbursed Amount:
$56,980.62
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$220,743.58
$71,225.83
One Time Ineligible Cost:
$0.00
$71,225.83
Total Cost:
$220,743.58
$71,225.83
Requested Amount:
$176,594.86
$56,980.66