FRN:
2852511
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-11-16
FCDL Comment:
MR1: The FRN was modified from $6489.60 to _____ to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,516.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,515.99
Payment Mode:
BEAR
Remaining:
$0.17
Last Date to Invoice:
2017-02-27
Monthly Cost:
$778.67
$778.67
Ineligible Monthly Cost:
$237.87
$237.87
Annual Recurring Charges:
$6,489.60
$6,489.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,489.60
$6,489.60
Requested Amount:
$5,516.16
$5,516.16