FRN:
1799044204
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $67,306.20 to $64,415.95 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,753.56
Last Date of Service:
2018-02-28
Disbursed Amount:
$54,753.56
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:
$67,306.20
$64,415.95
One Time Ineligible Cost:
$0.00
$64,415.95
Total Cost:
$67,306.20
$64,415.95
Requested Amount:
$57,210.27
$54,753.56