FRN:
1799003422
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $10,994.00 to $6,071.08 to agree with the applicant documentation.
Service Start Date (471):
2017-11-09
Service Start Date (486):
2017-11-09
Committed Amount:
$5,160.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,160.42
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,994.00
$6,071.08
One Time Ineligible Cost:
$0.00
$6,071.08
Total Cost:
$10,994.00
$6,071.08
Requested Amount:
$9,344.90
$5,160.42