FRN:
1699024740
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The quantities for FRN Line Item 001 was modified from 60 to 10 to agree with the applicant documentation.||MR2:The FRN was modified from $5,160.00 to $860.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$516.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$516.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-06-22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,160.00
$860.00
One Time Ineligible Cost:
$0.00
$860.00
Total Cost:
$5,160.00
$860.00
Requested Amount:
$3,096.00
$516.00