FRN:
1699118087
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The FRN 1699118087.010 was modified from one-time charge of $4,500 to one-time charge of $206.16 to agree with the applicant documentation.||MR2:The FRN 1699118087.012 was modified from one-time charge $8,400 to one-time charge $0.00 to agree with the applicant documentation.
Service Start Date (471):
2016-06-01
Service Start Date (486):
2016-06-01
Committed Amount:
$34,949.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$34,949.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,593.82
$82,593.82
One Time Ineligible Cost:
$0.00
$69,899.98
Total Cost:
$82,593.82
$69,899.98
Requested Amount:
$41,296.91
$34,949.99