FRN:
1899056072
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The FRN was modified from $258,390 to $170,230 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$85,115.00
Last Date of Service:
2019-05-31
Disbursed Amount:
$77,140.00
Payment Mode:
BEAR
Remaining:
$7,975.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$258,390.00
$170,230.00
One Time Ineligible Cost:
$0.00
$170,230.00
Total Cost:
$258,390.00
$170,230.00
Requested Amount:
$129,195.00
$85,115.00