FRN:
1799009218
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $3,142.86 to $1,571.43 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$16,028.59
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,205.71
Payment Mode:
BEAR
Remaining:
$12,822.88
Last Date to Invoice:
2019-02-26
Monthly Cost:
$3,142.86
$3,142.86
Ineligible Monthly Cost:
$0.00
$1,571.43
Annual Recurring Charges:
$37,714.32
$18,857.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,714.32
$18,857.16
Requested Amount:
$32,057.17
$16,028.59