FRN:
1699110436
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:The FRN was modified from $26,300.00 to $23,969.44 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,175.55
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,175.55
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:
$26,300.00
$26,300.00
One Time Ineligible Cost:
$0.00
$23,969.44
Total Cost:
$26,300.00
$23,969.44
Requested Amount:
$21,040.00
$19,175.55