FRN:
1799052390
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The FRN was modified from $4,127.28 to $2,435.76 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,705.03
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,705.03
Last Date to Invoice:
2019-02-26
Monthly Cost:
$343.94
$202.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,127.28
$2,435.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,127.28
$2,435.76
Requested Amount:
$2,889.10
$1,705.03