FRN:
1799095534
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
FCDL Comment:
MR1:The FRN was modified from $77,346.20 to $59,636.28 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,579.06
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,579.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,346.20
$9,158.12
One Time Ineligible Cost:
$0.00
$9,158.12
Total Cost:
$77,346.20
$9,158.12
Requested Amount:
$38,673.10
$4,579.06