FRN:
1799076289
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The FRN was modified from $50,208.62 to $43,750.78 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,000.62
Last Date of Service:
2018-09-30
Disbursed Amount:
$35,000.62
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:
$50,208.62
$43,750.78
One Time Ineligible Cost:
$0.00
$43,750.78
Total Cost:
$50,208.62
$43,750.78
Requested Amount:
$40,166.90
$35,000.62