FRN:
1799030162
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The funding request for FRN Line Item 1799030162.005 was reduced from $2,856.00 to $0.00 to agree with the applicant documentation.||MR2:The funding request for FRN Line Item 1799030162.012 was reduced from $2,856.00 to $0.00 to agree with the applicant documentation.||MR3:The funding request for FRN Line Item 1799030162.015 was reduced from $1,955.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$35,586.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$35,586.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,149.67
$44,482.67
One Time Ineligible Cost:
$0.00
$44,482.67
Total Cost:
$52,149.67
$44,482.67
Requested Amount:
$41,719.74
$35,586.14