FRN:
1699129598
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
FCDL Comment:
MR1:The FRN was modified from $40,294.66 to $36,300.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,780.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,780.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,294.66
$36,300.00
One Time Ineligible Cost:
$0.00
$36,300.00
Total Cost:
$40,294.66
$36,300.00
Requested Amount:
$24,176.80
$21,780.00