FRN:
1799077804
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The FRN Line 08 qty was modified from 10 to 8 to agree with the applicant documentation. ||MR2:The FRN Line 09 qty was modified from 10 to 8 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,944.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,944.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,200.00
$8,680.00
One Time Ineligible Cost:
$0.00
$8,680.00
Total Cost:
$10,200.00
$8,680.00
Requested Amount:
$8,160.00
$6,944.00