FRN:
1699083392
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from a pre-discount amount of $54,490.96 to a pre-discount amount of $17,177.60 based on documentation submitted by the applicant and the applicant's agreement to reduce the funding request.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,600.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,950.72
Payment Mode:
BEAR
Remaining:
$3,650.24
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,490.96
$17,177.60
One Time Ineligible Cost:
$0.00
$17,177.60
Total Cost:
$54,490.96
$17,177.60
Requested Amount:
$46,317.32
$14,600.96