FRN:
1699108761
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The line item 1 FRN was modified from One Time charge $665.21 to $627.47 to agree with the applicant documentation.||MR2:The line item 4 FRN was modified from One Time charge $16,500.00 to $1,000.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,518.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,518.48
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:
$55,074.86
$39,197.46
One Time Ineligible Cost:
$0.00
$39,197.46
Total Cost:
$55,074.86
$39,197.46
Requested Amount:
$33,044.92
$23,518.48