FRN:
1799109692
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The Recipient of Service BEN 95708 for FRN Line Item 1 was modified from $1,200.00 to $0.00 and removed to agree with the applicant documentation.||MR2:The FRN was modified from $5,320.00 to $4,120.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,296.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,296.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-09-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,320.00
$4,120.00
One Time Ineligible Cost:
$0.00
$4,120.00
Total Cost:
$5,320.00
$4,120.00
Requested Amount:
$4,256.00
$3,296.00