FRN:
1699131414
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The FRN was modified from $55,680.00 one time charge to $14,827.32 one time charge to agree with the applicant documentation.
Service Start Date (471):
2017-05-17
Service Start Date (486):
2017-05-17
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-03-08
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$55,680.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$47,328.00