FRN:
1699108055
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,210.59
Last Date of Service:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,210.59
Last Date to Invoice:
2018-05-11
Monthly Cost:
$634.20
$230.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,610.40
$2,763.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,610.40
$2,763.24
Requested Amount:
$6,088.32
$2,210.59