FRN:
1699027072
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Based on the applicant’s request, the FRN amount was changed from $63,656.44 to $45,750.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$27,450.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,450.00
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:
$63,656.44
$62,891.90
One Time Ineligible Cost:
$0.00
$45,750.00
Total Cost:
$63,656.44
$45,750.00
Requested Amount:
$38,193.86
$27,450.00