FRN:
1699131333
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Based on the applicant’s request, the FRN amount was changed from $30,540.82 to $20,720.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$16,576.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,576.40
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:
$35,750.00
$20,720.50
One Time Ineligible Cost:
$0.00
$20,720.50
Total Cost:
$35,750.00
$20,720.50
Requested Amount:
$28,600.00
$16,576.40