FRN:
1699095166
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The FRN was modified from $32,266.32 to $23,666.32 to remove ineligibles PAN-PA-3020-TP-HA2 $4,300.00 and PAN-PA-3020-WF-HA2 to agree with the applicant documentation.
Service Start Date (471):
2016-11-02
Service Start Date (486):
2016-11-02
Committed Amount:
$18,933.05
Last Date of Service:
2017-09-30
Disbursed Amount:
$18,933.06
Payment Mode:
BEAR
Remaining:
$-0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,266.32
$32,266.32
One Time Ineligible Cost:
$0.00
$23,666.32
Total Cost:
$32,266.32
$23,666.32
Requested Amount:
$25,813.06
$18,933.05