FRN:
1799070970
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 $42,969.29 to $44,655.11 to agree with the applicant documentation.
Service Start Date (471):
2017-07-08
Service Start Date (486):
2017-07-01
Committed Amount:
$19,936.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,936.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,969.29
$24,920.25
One Time Ineligible Cost:
$140.03
$24,920.25
Total Cost:
$42,829.26
$24,920.25
Requested Amount:
$36,404.87
$19,936.20