FRN:
1699044597
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The FRN 16990474597.004 was modified from $2,464 to $0 to agree with the applicant documentation.The FRN 16990474597.005 was modified from $6,3336 to $0 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,841.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,841.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,101.69
$7,301.69
One Time Ineligible Cost:
$0.00
$7,301.69
Total Cost:
$16,101.69
$7,301.69
Requested Amount:
$12,881.35
$5,841.35