FRN:
1699016944
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The FRN was modified from 1 line item totaling $1745.00 one time charge to 4 line items totaling $1744.92 monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$872.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$872.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$145.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,744.92
One Time Cost:
$1,745.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,745.00
$1,744.92
Requested Amount:
$872.50
$872.46