FRN:
1699106475
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from $2,373.76 to $1,994.32 to agree with the applicant documentation.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$797.73
Last Date of Service:
2017-09-30
Disbursed Amount:
$797.73
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:
$2,373.76
$2,373.76
One Time Ineligible Cost:
$0.00
$1,994.32
Total Cost:
$2,373.76
$1,994.32
Requested Amount:
$949.50
$797.73