FRN:
1699090835
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The FRN was modified from $52,746.12 to $50,319.45 to remove ineligible PAN-PA-3020-TP $2,426.67 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,191.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,191.67
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:
$52,746.12
$50,319.45
One Time Ineligible Cost:
$0.00
$50,319.45
Total Cost:
$52,746.12
$50,319.45
Requested Amount:
$31,647.67
$30,191.67