FRN:
1699116634
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:
$1,488.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,277.39
Payment Mode:
BEAR
Remaining:
$210.85
Last Date to Invoice:
2018-01-29
Monthly Cost:
$206.70
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,480.40
$0.00
One Time Cost:
$0.00
$2,480.40
One Time Ineligible Cost:
$0.00
$2,480.40
Total Cost:
$2,480.40
$2,480.40
Requested Amount:
$1,488.24
$1,488.24