FRN:
1899039311
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The FRN was modified from $2,640 to $1,126.25 to agree with the applicant's request..
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$675.75
Last Date of Service:
2019-06-30
Disbursed Amount:
$675.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,640.00
$1,126.25
One Time Ineligible Cost:
$0.00
$1,126.25
Total Cost:
$2,640.00
$1,126.25
Requested Amount:
$1,584.00
$675.75