FRN:
1799056250
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $104,745.30 to $23,910.30 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,323.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,323.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,745.30
$23,910.30
One Time Ineligible Cost:
$0.00
$23,910.30
Total Cost:
$104,745.30
$23,910.30
Requested Amount:
$89,033.51
$20,323.76