FRN:
1799103434
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN #1799103434 was modified from a one -time charge of $19,570.31 to a one-time charge of $17,611.29 with the removal of FRN# 1799103434.004 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,044.52
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,044.52
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:
$19,570.31
$17,611.29
One Time Ineligible Cost:
$0.00
$17,611.29
Total Cost:
$19,570.31
$17,611.29
Requested Amount:
$7,828.12
$7,044.52