FRN:
1799111073
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN line item .003 was modified from $11,700.00 to $4,680.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$115,846.30
Last Date of Service:
2018-09-30
Disbursed Amount:
$104,287.50
Payment Mode:
BEAR
Remaining:
$11,558.80
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,377.60
$231,692.60
One Time Ineligible Cost:
$0.00
$231,692.60
Total Cost:
$276,377.60
$231,692.60
Requested Amount:
$138,188.80
$115,846.30