FRN:
1799088677
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The FRN was modified from $12,000.00 to $11,804.52 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,721.81
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,721.81
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,000.00
$983.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$11,804.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$11,804.52
Requested Amount:
$4,800.00
$4,721.81