FRN:
1899047090
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-05
FCDL Comment:
MR1:The FRN was modified from $4,729,987.69 to $4,491,797.68 to agree with the applicant C 2 budget documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,042,482.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$1,042,482.31
Payment Mode:
BEAR
Remaining:
$0.41
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,729,987.69
$2,084,965.43
One Time Ineligible Cost:
$0.00
$2,084,965.43
Total Cost:
$4,729,987.69
$2,084,965.43
Requested Amount:
$2,364,993.85
$1,042,482.72