FRN:
1899079059
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN was modified from $21,624.62 to $20,532.32 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$16,672.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,165.28
Payment Mode:
BEAR
Remaining:
$507.56
Last Date to Invoice:
2020-09-24
Monthly Cost:
$0.00
$402.15
Ineligible Monthly Cost:
$0.00
$76.35
Annual Recurring Charges:
$0.00
$3,909.60
One Time Cost:
$21,624.62
$15,705.50
One Time Ineligible Cost:
$0.00
$15,705.50
Total Cost:
$21,624.62
$19,615.10
Requested Amount:
$18,380.93
$16,672.84