FRN:
1799063142
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $271,997.00 to $206,907.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$103,453.97
Last Date of Service:
2018-09-30
Disbursed Amount:
$91,818.40
Payment Mode:
BEAR
Remaining:
$11,635.57
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,997.00
$271,997.00
One Time Ineligible Cost:
$0.00
$206,907.93
Total Cost:
$271,997.00
$206,907.93
Requested Amount:
$135,998.50
$103,453.97