FRN:
1699059250
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The amount for all FRN Line Items was modified from $5,333.33 to $104.95 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,070.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$909.92
Payment Mode:
BEAR
Remaining:
$160.57
Last Date to Invoice:
2018-02-27
Monthly Cost:
$5,333.33
$104.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,999.96
$1,259.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,999.96
$1,259.40
Requested Amount:
$54,399.97
$1,070.49