FRN:
1699085349
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN 1699085349.014 was modified from a one-time charge of $998.00 to a one-time charge of $183.39 to agree with the applicant documentation.||MR2:The FRN 1699085349.006 was modified from a one-time charge of $3,575..00 to a one-time charge of $0.00 to agree with the applicant documentation.||MR3:The FRN 1699085349.008 was modified from a one-time charge of $5,500.00 to a one-time charge of $32.22 to agree with the applicant documentation.
Service Start Date (471):
2017-01-25
Service Start Date (486):
2017-01-25
Committed Amount:
$32,020.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,020.78
Payment Mode:
SPI
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:
$59,486.00
$49,628.61
One Time Ineligible Cost:
$0.00
$45,743.97
Total Cost:
$59,486.00
$45,743.97
Requested Amount:
$41,640.20
$32,020.78