FRN:
1799075958
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed for line 3 from $150.00 a month to $149.00 a month to match applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,048.40
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,048.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,440.00
$23,414.00
One Time Ineligible Cost:
$0.00
$23,414.00
Total Cost:
$23,440.00
$23,414.00
Requested Amount:
$14,064.00
$14,048.40