FRN:
1799048257
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The FRN was modified from $40,440.59 to $23,327.32 to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,828.22
Last Date of Service:
2018-09-30
Disbursed Amount:
$19,828.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,440.59
$23,327.32
One Time Ineligible Cost:
$0.00
$23,327.32
Total Cost:
$40,440.59
$23,327.32
Requested Amount:
$34,374.50
$19,828.22