FRN:
1899048563
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The FRN was modified from $56,225.60 to $49,624.59 to agree with the applicant documentation.
Service Start Date (471):
2018-08-16
Service Start Date (486):
2018-08-16
Committed Amount:
$29,774.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,746.50
Payment Mode:
BEAR
Remaining:
$28.25
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,225.60
$56,225.60
One Time Ineligible Cost:
$0.00
$49,624.59
Total Cost:
$56,225.60
$49,624.59
Requested Amount:
$33,735.36
$29,774.75