FRN:
1899004774
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $84,544.33 OTC to $84,484.33 OTC, to match applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$71,811.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$71,811.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$84,544.33
$84,484.33
One Time Ineligible Cost:
$0.00
$84,484.33
Total Cost:
$84,544.33
$84,484.33
Requested Amount:
$71,862.68
$71,811.68