FRN:
1699014000
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from $21,294.94 one time charge to $1,774.57 monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,776.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,776.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$1,774.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$21,294.84
One Time Cost:
$21,294.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,294.94
$21,294.84
Requested Amount:
$12,776.96
$12,776.90