FRN:
1799048025
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $714.44 per month to $535.83 per month to agree with the applicant documentation.||MR2:The Recipients of Service for all FRN Line Items was modified to remove entities 9178 and 9183 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,214.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,214.98
Last Date to Invoice:
2019-02-26
Monthly Cost:
$714.44
$535.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,573.28
$6,429.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,573.28
$6,429.96
Requested Amount:
$4,286.64
$3,214.98