FRN:
1799045921
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The funding amount for FRN Line Item 10 was modified from $10197 to $9273.81 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,442.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,510.68
Payment Mode:
BEAR
Remaining:
$4,931.90
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,008.35
$14,885.16
One Time Ineligible Cost:
$0.00
$14,885.16
Total Cost:
$17,008.35
$14,885.16
Requested Amount:
$8,504.18
$7,442.58