FRN:
1799055928
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
FCDL Comment:
MR1:The FRN was modified from $11,684.00 to $11,430.00 to agree with the applicant documentation.||MR2:The Service Start Date for all FRN Line Items was modified from 5-1-2017 to 7-1-2017 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,723.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,723.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,684.00
$11,205.00
One Time Ineligible Cost:
$0.00
$11,205.00
Total Cost:
$11,684.00
$11,205.00
Requested Amount:
$7,010.40
$6,723.00