FRN:
1699116360
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:
$9,196.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,761.06
Payment Mode:
BEAR
Remaining:
$2,435.07
Last Date to Invoice:
2018-01-29
Monthly Cost:
$1,277.24
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,326.88
$0.00
One Time Cost:
$0.00
$15,326.88
One Time Ineligible Cost:
$0.00
$15,326.88
Total Cost:
$15,326.88
$15,326.88
Requested Amount:
$9,196.13
$9,196.13