FRN:
1799040805
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request submitted by Ben Mauk on 5-24-2017. Equipment Model on Line 003 modified from MR32 to MR33.||MR2:FRN modified in accordance with a RAL request.||MR3:In consultation with the applicant, the Service Start Date has been changed from 04/17/2017 to 07/01/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,646.22
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,646.22
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:
$2,351.74
$2,351.74
One Time Ineligible Cost:
$0.00
$2,351.74
Total Cost:
$2,351.74
$2,351.74
Requested Amount:
$1,646.22
$1,646.22