FRN:
1799084788
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The FRN was modified from $631,550.50 to $456,431.07 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$228,215.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$178,333.44
Payment Mode:
BEAR
Remaining:
$49,882.10
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$631,550.50
$456,431.07
One Time Ineligible Cost:
$0.00
$456,431.07
Total Cost:
$631,550.50
$456,431.07
Requested Amount:
$315,775.25
$228,215.54