FRN:
1799069557
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $33,425.00 to $2,042.62 to agree with the applicant documentation.
Service Start Date (471):
2017-05-15
Service Start Date (486):
2017-05-15
Committed Amount:
$1,736.23
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,736.23
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:
$33,425.00
$2,042.62
One Time Ineligible Cost:
$0.00
$2,042.62
Total Cost:
$33,425.00
$2,042.62
Requested Amount:
$28,411.25
$1,736.23