FRN:
1699031384
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:FRN line items were deleted for FRN Line Items 1699031384.002, 1699031384.006 and 1699031384.007 to agree with Applicant's CCT response.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,322.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,322.80
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:
$14,819.00
$10,538.00
One Time Ineligible Cost:
$0.00
$10,538.00
Total Cost:
$14,819.00
$10,538.00
Requested Amount:
$8,891.40
$6,322.80