FRN:
1699040272
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The FRN was modified from 40 to 32 to agree with the applicant documentation.||MR2:The FRN was modified from $25,202.80 to $20,162.24 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,129.79
Last Date of Service:
2017-09-30
Disbursed Amount:
$16,129.79
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:
$25,202.80
$20,162.24
One Time Ineligible Cost:
$0.00
$20,162.24
Total Cost:
$25,202.80
$20,162.24
Requested Amount:
$20,162.24
$16,129.79