FRN:
1799070300
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $205,505.71 to $189,124.70 to agree with the applicant documentation.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$89,923.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$89,270.17
Payment Mode:
BEAR
Remaining:
$653.77
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$205,505.71
$150,054.81
One Time Ineligible Cost:
$0.00
$149,873.23
Total Cost:
$205,505.71
$149,873.23
Requested Amount:
$123,303.43
$89,923.94