FRN:
1699110625
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:
$1,507.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$338.03
Payment Mode:
BEAR
Remaining:
$1,169.87
Last Date to Invoice:
2018-01-29
Monthly Cost:
$209.43
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,513.16
$0.00
One Time Cost:
$0.00
$2,513.16
One Time Ineligible Cost:
$0.00
$2,513.16
Total Cost:
$2,513.16
$2,513.16
Requested Amount:
$1,507.90
$1,507.90