FRN:
1699014041
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The FRN was modified from FRN#1699014041: Please remove the following line itemsLine item 1699014041.003 ($1160)Line item 1699014041.004 ($25)Line item 1699014041.007 ($150)Line item 1699014041.008 ($560)Line item 1699014041.009 ($60) Total removed = $1955to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,206.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,206.00
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:
$24,970.00
$24,970.00
One Time Ineligible Cost:
$0.00
$23,015.00
Total Cost:
$24,970.00
$23,015.00
Requested Amount:
$9,988.00
$9,206.00