FRN:
1999036797
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The FRN was modified from $32,471.40 to $23,699.42 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,849.71
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,799.24
Payment Mode:
BEAR
Remaining:
$4,050.47
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,471.40
$32,471.40
One Time Ineligible Cost:
$0.00
$23,699.42
Total Cost:
$32,471.40
$23,699.42
Requested Amount:
$16,235.70
$11,849.71