FRN:
1699065099
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:The FRN was modified from $4774.89 One time cost to 397.90 monthly recurring cost to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,058.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,058.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$0.00
$397.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$4,774.80
One Time Cost:
$4,774.89
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,774.89
$4,774.80
Requested Amount:
$4,058.66
$4,058.58