FRN:
1799102780
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The FRN was modified from $9,000.00 to $2,342.87 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,874.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,874.30
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,000.00
$2,342.87
One Time Ineligible Cost:
$0.00
$2,342.87
Total Cost:
$9,000.00
$2,342.87
Requested Amount:
$7,200.00
$1,874.30