FRN:
1699086175
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The FRN was modified from $9424.95 to $8078.52 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,462.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,462.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$785.42
$673.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,425.04
$8,078.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,425.04
$8,078.52
Requested Amount:
$7,540.03
$6,462.82