FRN:
1899059067
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The FRN 1899059067.001 was modified from $2,974.00 to $1,992.58 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,548.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$37,077.85
Payment Mode:
BEAR
Remaining:
$1,470.99
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,333.00
$46,333.00
One Time Ineligible Cost:
$0.00
$45,351.58
Total Cost:
$46,333.00
$45,351.58
Requested Amount:
$39,383.05
$38,548.84