FRN:
1699074145
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $29,800.00 to $13,782.80 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,026.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,026.24
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:
$29,800.00
$13,782.80
One Time Ineligible Cost:
$0.00
$13,782.80
Total Cost:
$29,800.00
$13,782.80
Requested Amount:
$23,840.00
$11,026.24