FRN:
1699097025
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-03
FCDL Comment:
MR1:The amount for FRN Line Item 1 was modified from $230.00 to $229.50 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,498.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,498.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$230.00
$156.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,760.00
$1,873.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$1,873.56
Requested Amount:
$2,208.00
$1,498.85