FRN:
1699136661
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The monthly amount for FRN Line Item 5 was modified from $3,010.20 to $0 to agree with the applicant documentation.||MR2:The monthly amount for FRN Line Item 6 was modified from $1,724.43 to $0 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,695.91
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,695.91
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,965.11
$14,965.11
One Time Ineligible Cost:
$0.00
$10,230.48
Total Cost:
$14,965.11
$10,230.48
Requested Amount:
$12,720.34
$8,695.91