FRN:
1799067897
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $61,926.80 One Time Charge to $60,684.92 One Time Charge to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$39,459.22
Last Date of Service:
2018-09-03
Disbursed Amount:
$36,952.25
Payment Mode:
BEAR
Remaining:
$2,506.97
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,926.80
$56,370.32
One Time Ineligible Cost:
$0.00
$56,370.32
Total Cost:
$61,926.80
$56,370.32
Requested Amount:
$43,348.76
$39,459.22