FRN:
1799046125
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $184,616.44 to $92,749.90 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$26,989.95
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,989.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$184,616.44
$33,737.44
One Time Ineligible Cost:
$0.00
$33,737.44
Total Cost:
$184,616.44
$33,737.44
Requested Amount:
$147,693.15
$26,989.95