FRN:
1699081029
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The amount for FRN Line Item 3 was modified from $77,517.00 to $72,313.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$88,643.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$88,643.56
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:
$109,490.04
$104,286.54
One Time Ineligible Cost:
$0.00
$104,286.54
Total Cost:
$109,490.04
$104,286.54
Requested Amount:
$93,066.53
$88,643.56