FRN:
1699067654
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:Based on the applicant’s request, FRN Line 003 was reduced from $18,606.24 to $9,303.12 .
Service Start Date (471):
2016-05-01
Service Start Date (486):
2016-05-01
Committed Amount:
$10,280.50
Last Date of Service:
2017-09-30
Disbursed Amount:
$10,280.50
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:
$35,004.36
$25,701.24
One Time Ineligible Cost:
$0.00
$25,701.24
Total Cost:
$35,004.36
$25,701.24
Requested Amount:
$14,001.74
$10,280.50