FRN:
1699131671
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:The FRN line item 4 was modified from $274,739.40 to $271,240.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$254,210.95
Last Date of Service:
2017-09-30
Disbursed Amount:
$230,889.75
Payment Mode:
BEAR
Remaining:
$23,321.20
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$302,570.88
$299,071.70
One Time Ineligible Cost:
$0.00
$299,071.70
Total Cost:
$302,570.88
$299,071.70
Requested Amount:
$257,185.25
$254,210.95