FRN:
1699083152
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The pre-discount funding request was modified from $16,930 to $12,940 to agree with the applicant documentation.||MR2:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,176.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,920.00
Payment Mode:
BEAR
Remaining:
$256.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,930.00
$16,930.00
One Time Ineligible Cost:
$0.00
$12,940.00
Total Cost:
$16,930.00
$12,940.00
Requested Amount:
$6,772.00
$5,176.00