FRN:
1699119900
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-03
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):
2016-07-01
Committed Amount:
$225.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$225.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$375.84
$0.00
One Time Cost:
$0.00
$375.84
One Time Ineligible Cost:
$0.00
$375.84
Total Cost:
$375.84
$375.84
Requested Amount:
$225.50
$225.50