FRN:
1899053508
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The FRN was modified from $365,590.05 to $305,537.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$152,768.61
Last Date of Service:
2019-09-30
Disbursed Amount:
$147,957.55
Payment Mode:
BEAR
Remaining:
$4,811.06
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$365,590.05
$305,537.22
One Time Ineligible Cost:
$0.00
$305,537.22
Total Cost:
$365,590.05
$305,537.22
Requested Amount:
$182,795.03
$152,768.61