FRN:
1699119695
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $39,889.00 to $10,648.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,050.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,050.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,889.00
$10,648.00
One Time Ineligible Cost:
$0.00
$10,648.00
Total Cost:
$39,889.00
$10,648.00
Requested Amount:
$33,905.65
$9,050.80