FRN:
1699084376
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The Modify cost shared equally decision for all FRN Line Items was modified from yes to no to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,645.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$8,645.36
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,171.01
$10,171.01
One Time Ineligible Cost:
$0.00
$10,171.01
Total Cost:
$10,171.01
$10,171.01
Requested Amount:
$8,645.36
$8,645.36