FRN:
1799055272
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $269,390.00 to $207,363.30 OTC to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$165,890.67
Last Date of Service:
2018-04-26
Disbursed Amount:
$146,601.36
Payment Mode:
BEAR
Remaining:
$19,289.31
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$269,390.00
$207,363.34
One Time Ineligible Cost:
$0.00
$207,363.34
Total Cost:
$269,390.00
$207,363.34
Requested Amount:
$215,512.00
$165,890.67