FRN:
1799101347
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:The FRN was modified from $43,546.48 to $42,536.66 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$36,156.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$36,156.16
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:
$43,546.48
$43,546.48
One Time Ineligible Cost:
$0.00
$42,536.66
Total Cost:
$43,546.48
$42,536.66
Requested Amount:
$37,014.51
$36,156.16