FRN:
1799002429
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $37,060.98 to $37,060.99 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$29,648.79
Last Date of Service:
2018-03-31
Disbursed Amount:
$29,648.79
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:
$37,060.98
$37,060.99
One Time Ineligible Cost:
$0.00
$37,060.99
Total Cost:
$37,060.98
$37,060.99
Requested Amount:
$29,648.78
$29,648.79