FRN:
1699014024
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The FRN #1699014024 was modified: Please remove the following line items: Line item 1699014024.001 ($180) Line item 1699014024.002 ($70.20) Line item 1699014024.003 ($54) Line item 1699014024.005 ($1120) Line item 1699014024.008 ($25)Reduce line item 1699014024.006 by $680 – new cost for this line item is $310 Total removed = $2129.20to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$3,633.98
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,633.98
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:
$11,214.20
$11,214.20
One Time Ineligible Cost:
$0.00
$9,084.96
Total Cost:
$11,214.20
$9,084.96
Requested Amount:
$4,485.68
$3,633.98