FRN:
1699077799
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN 1699077799.006 was modified from $5,055.56 to $4,638.89 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$40,154.99
Last Date of Service:
2017-09-30
Disbursed Amount:
$40,154.99
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:
$47,657.84
$47,241.17
One Time Ineligible Cost:
$0.00
$47,241.17
Total Cost:
$47,657.84
$47,241.17
Requested Amount:
$40,509.16
$40,154.99