FRN:
1699131075
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:Removed FRN Line Items 1699131075.002, 1699131075.005, 1699131075.006, 1699131075.007 from FRN 1699131075 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,493.86
Last Date of Service:
2017-09-30
Disbursed Amount:
$19,493.86
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:
$54,819.93
$24,367.33
One Time Ineligible Cost:
$0.00
$24,367.33
Total Cost:
$54,819.93
$24,367.33
Requested Amount:
$43,855.94
$19,493.86