FRN:
1699111525
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:FRN Line Item 1 and line item 5 service was cancelled to this FRN to agree with the applicant documentation.
Service Start Date (471):
2016-09-05
Service Start Date (486):
2016-09-05
Committed Amount:
$5,639.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,639.62
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:
$61,479.33
$8,056.60
One Time Ineligible Cost:
$0.00
$8,056.60
Total Cost:
$61,479.33
$8,056.60
Requested Amount:
$49,183.46
$5,639.62