FRN:
1699121098
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:The FRN was modified from $23,140.00 to $12052.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,642.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,260.00
Payment Mode:
BEAR
Remaining:
$382.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,140.00
$12,052.50
One Time Ineligible Cost:
$0.00
$12,052.50
Total Cost:
$23,140.00
$12,052.50
Requested Amount:
$18,512.00
$9,642.00