FRN:
1699118385
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Cost of the FRN’s #1699118385.012 Item 21 was changed from $8,417.02 to $3,307.02.
Service Start Date (471):
2016-04-21
Service Start Date (486):
2016-04-21
Committed Amount:
$54,594.09
Last Date of Service:
2017-09-30
Disbursed Amount:
$54,594.09
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:
$73,352.61
$68,242.61
One Time Ineligible Cost:
$0.00
$68,242.61
Total Cost:
$73,352.61
$68,242.61
Requested Amount:
$58,682.09
$54,594.09