FRN:
1799105631
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $27061.11 to $14,426.49 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,728.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,876.72
Payment Mode:
BEAR
Remaining:
$4,852.27
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,061.11
$19,322.47
One Time Ineligible Cost:
$0.00
$19,322.47
Total Cost:
$27,061.11
$19,322.47
Requested Amount:
$10,824.44
$7,728.99