FRN:
1799092768
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The Service Start Date for FRN Line Item 1799092768 was modified from 5/8/2017 to 7/1/2017 to agree with the applicant documentation.||MR2:The FRN was modified from $78,389.65 to $72,729.65 to agree with the applicant documentation.||MR3:The Recipients of Service for FRN Line Item 1 and 2 was modified to remove Entity 33557 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$50,910.76
Last Date of Service:
2018-09-30
Disbursed Amount:
$50,910.75
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,390.00
$72,729.65
One Time Ineligible Cost:
$0.00
$72,729.65
Total Cost:
$78,390.00
$72,729.65
Requested Amount:
$54,873.00
$50,910.76