FRN:
1699057665
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-06
FCDL Comment:
MR1:The FRN was modified from $38,155.00 to $21,200.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,480.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,499.00
$46,499.00
One Time Ineligible Cost:
$8,344.00
$21,200.00
Total Cost:
$38,155.00
$21,200.00
Requested Amount:
$15,262.00
$8,480.00