FRN:
1799101152
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from 115,059.52 to 110,067.86 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$93,557.67
Last Date of Service:
2018-09-30
Disbursed Amount:
$93,557.67
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:
$115,059.52
$115,059.52
One Time Ineligible Cost:
$0.00
$110,067.85
Total Cost:
$115,059.52
$110,067.85
Requested Amount:
$97,800.59
$93,557.67