FRN:
1799098835
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $2,560.00 to $2,420.30 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,936.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,622.40
Payment Mode:
BEAR
Remaining:
$313.84
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,560.50
$2,420.30
One Time Ineligible Cost:
$0.00
$2,420.30
Total Cost:
$2,560.50
$2,420.30
Requested Amount:
$2,048.40
$1,936.24