FRN:
1799108071
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $184,969.94 to $121,594.80 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$85,116.35
Last Date of Service:
2017-07-31
Disbursed Amount:
$85,116.35
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:
$184,969.94
$121,594.78
One Time Ineligible Cost:
$0.00
$121,594.78
Total Cost:
$184,969.94
$121,594.78
Requested Amount:
$129,478.96
$85,116.35