FRN:
1699086225
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The FRN Line 05 was modified from $104.70 to $0.00 to agree with the applicant documentation.||MR2:The FRN line 04 was modified from $1369.28 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,884.17
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$28,884.17
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,579.19
$36,105.21
One Time Ineligible Cost:
$0.00
$36,105.21
Total Cost:
$37,579.19
$36,105.21
Requested Amount:
$30,063.35
$28,884.17