FRN:
1699089077
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $31,959.00 to $27,250.23 to agree with the applicant documentation.
Service Start Date (471):
2017-02-08
Service Start Date (486):
2017-02-08
Committed Amount:
$10,900.09
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,900.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,959.00
$27,250.23
One Time Ineligible Cost:
$0.00
$27,250.23
Total Cost:
$31,959.00
$27,250.23
Requested Amount:
$12,783.60
$10,900.09