FRN:
1699065083
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-04
FCDL Comment:
MR1:Front screen error message - (requested amount has been modified for FRN 1699065083,please ensure that there is at least one FRN FCDL Comment for this FRN).No indication that any modification was done on FRN
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$33,136.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$29,976.00
Payment Mode:
BEAR
Remaining:
$3,160.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,420.00
$41,420.00
One Time Ineligible Cost:
$0.00
$41,420.00
Total Cost:
$41,420.00
$41,420.00
Requested Amount:
$33,136.00
$33,136.00