FRN:
1999031944
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The FRN was modified from 31 to 24 with a total of $20,032.20 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,147.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$17,668.40
Payment Mode:
BEAR
Remaining:
$479.20
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,527.26
$22,684.50
One Time Ineligible Cost:
$0.00
$22,684.50
Total Cost:
$28,527.26
$22,684.50
Requested Amount:
$22,821.81
$18,147.60