FRN:
1799043056
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 13 was modified from 16053766 to 26328 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$138,949.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$138,949.58
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:
$173,686.97
$173,686.97
One Time Ineligible Cost:
$0.00
$173,686.97
Total Cost:
$173,686.97
$173,686.97
Requested Amount:
$138,949.58
$138,949.58