FRN:
1899066590
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $127,689.60 to $127,291.50 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$108,197.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$92,255.74
Payment Mode:
BEAR
Remaining:
$15,942.04
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$127,689.60
$127,291.51
One Time Ineligible Cost:
$0.00
$127,291.51
Total Cost:
$127,689.60
$127,291.51
Requested Amount:
$108,536.16
$108,197.78