FRN:
1699130651
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-06-02
FCDL Comment:
MR1:The Recipients of Service #203590 and 211150 for FRN Line Item 1 was removed to agree with the applicant documentation.||MR2:The FRN was modified from $124,444.80 to $123,314.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-07
Ineligible Monthly Cost:
$462.93
Annual Recurring Charges:
$124,444.80
One Time Ineligible Cost:
$1.00
Requested Amount:
$105,778.08