FRN:
1699127374
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The FRN was modified from recurring charges to non-recurring charges to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$10,619.88
Last Date of Service:
2016-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,619.88
Last Date to Invoice:
2018-01-29
Monthly Cost:
$17,699.80
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,699.80
$0.00
One Time Cost:
$0.00
$17,699.80
One Time Ineligible Cost:
$0.00
$17,699.80
Total Cost:
$17,699.80
$17,699.80
Requested Amount:
$10,619.88
$10,619.88