FRN:
1799073968
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The Lines for FRN #1799073968 Line Item #1799073968.003 was modified from $11,303.40 to $1,883.90 to agree with the applicant documentation.||MR2:In consultation with the applicant, the Service Start Date has been changed from 5-4-17 Original to 7-1-2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,700.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,700.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,920.40
$14,500.90
One Time Ineligible Cost:
$0.00
$14,500.90
Total Cost:
$23,920.40
$14,500.90
Requested Amount:
$14,352.24
$8,700.54