FRN:
1799100664
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The FRN was modified from $40,853.90 to $27,310.00 to agree with the applicant documentation.||MR2:The Service Start Date for all FRN Line Items was modified from 5/10/17 to 7/1/17to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$21,848.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$21,848.00
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:
$40,853.90
$27,310.00
One Time Ineligible Cost:
$0.00
$27,310.00
Total Cost:
$40,853.90
$27,310.00
Requested Amount:
$32,683.12
$21,848.00