FRN:
1699095898
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $15,797.52 to $8,418.34 to agree with the applicant documentation.
Service Start Date (471):
2016-05-09
Service Start Date (486):
2016-05-09
Committed Amount:
$3,367.34
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,367.34
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:
$15,797.52
$8,418.34
One Time Ineligible Cost:
$0.00
$8,418.34
Total Cost:
$15,797.52
$8,418.34
Requested Amount:
$6,319.01
$3,367.34