FRN:
1699072688
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN was modified from a OTC of $3,564.10 to a OTC of $1,188.06 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,955.74
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,581.48
Payment Mode:
BEAR
Remaining:
$1,374.26
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,056.10
$11,220.06
One Time Ineligible Cost:
$2,290.66
$7,389.34
Total Cost:
$9,765.44
$7,389.34
Requested Amount:
$3,906.18
$2,955.74