FRN:
1799103619
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The FRN was modified from $371,749.40 to $281,553.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,621.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$112,153.60
Payment Mode:
BEAR
Remaining:
$467.60
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$371,749.40
$281,553.00
One Time Ineligible Cost:
$0.00
$281,553.00
Total Cost:
$371,749.40
$281,553.00
Requested Amount:
$148,699.76
$112,621.20