FRN:
1699099252
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The FRN was modified from $94,585.08 to $66,080.08 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,256.03
Payment Mode:
BEAR
Remaining:
$-46,256.03
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$94,585.08
One Time Ineligible Cost:
$0.00
Requested Amount:
$66,209.56