FRN:
1699115577
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The FRN was modified from monthly to yearly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$960.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$916.40
Payment Mode:
BEAR
Remaining:
$44.37
Last Date to Invoice:
2018-01-29
Monthly Cost:
$133.44
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,601.28
$0.00
One Time Cost:
$0.00
$1,601.28
One Time Ineligible Cost:
$0.00
$1,601.28
Total Cost:
$1,601.28
$1,601.28
Requested Amount:
$960.77
$960.77