FRN:
1699009491
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The One-Time Quantity for FRN Line Item 1699009491.001 was modified from 2 to 1 to agree with the applicant documentation.||MR2:The amount of the funding request FRN Line Item 1699009491.001 was changed for Total Eligible Line item Cost from $1,757.14 to $878.57 to agree with applicant documentation.||MR3:The amount of the funding request FRN Line Item 1699009491.001 was changed for Recipient of Service Cost Allocation from $1,757.14 to $878.57 to agree with applicant documentation. ||MR4:The One-Time Quantity for FRN Line Item 1699009491.002 was modified from 2 to 1 to agree with the applicant documentation.||MR5:The amount of the funding request FRN Line Item 1699009491.002 was changed for Total Eligible Line Item Cost from $326.38 to $163.19 to agree with applicant documentation.||MR6:The amount of the funding request FRN Line Item 1699009491.002 was changed for Recipient of Service Cost Allocation from $326.38 to $163.19 to agree with applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$833.41
Last Date of Service:
2017-09-30
Disbursed Amount:
$833.41
Payment Mode:
SPI
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:
$2,083.52
$1,041.76
One Time Ineligible Cost:
$0.00
$1,041.76
Total Cost:
$2,083.52
$1,041.76
Requested Amount:
$1,666.82
$833.41