FRN:
1799097269
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
FCDL Comment:
MR1:The Quantity for FRN Line Item 01 was modified from 1 to 21 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,776.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,776.42
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:
$15,394.89
$15,394.89
One Time Ineligible Cost:
$0.00
$15,394.89
Total Cost:
$15,394.89
$15,394.89
Requested Amount:
$10,776.42
$10,776.42