FRN:
1799073928
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The FRN was modified from $813,276.00 to $803,238.00 non recurring to agree with the applicant request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$642,590.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$618,763.65
Payment Mode:
BEAR
Remaining:
$23,826.75
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$813,276.00
$803,238.00
One Time Ineligible Cost:
$0.00
$803,238.00
Total Cost:
$813,276.00
$803,238.00
Requested Amount:
$650,620.80
$642,590.40