FRN:
1799025827
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $111,101.15 to $107,802.07 to agree with the applicant documentation.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$101,576.64
Last Date of Service:
2018-09-30
Disbursed Amount:
$101,576.64
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:
$139,351.66
$126,970.80
One Time Ineligible Cost:
$0.00
$126,970.80
Total Cost:
$139,351.66
$126,970.80
Requested Amount:
$111,481.33
$101,576.64