FRN:
1799004562
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The FRN 1799004562.004 was modified from a one-time charge of $4,009.98 to a one-time charge of $2,405.98 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,714.58
Last Date of Service:
2018-09-30
Disbursed Amount:
$10,714.58
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:
$14,997.22
$14,997.22
One Time Ineligible Cost:
$0.00
$13,393.22
Total Cost:
$14,997.22
$13,393.22
Requested Amount:
$11,997.78
$10,714.58