FRN:
1899046400
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-10-12
FCDL Comment:
MR1:The FRN was modified from $35,520 to $23,265 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,775.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$15,870.35
Payment Mode:
BEAR
Remaining:
$3,904.90
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,520.00
$23,265.00
One Time Ineligible Cost:
$0.00
$23,265.00
Total Cost:
$35,520.00
$23,265.00
Requested Amount:
$30,192.00
$19,775.25