FRN:
1699124686
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The FRN was modified from a one-time charge of $1,784.00 to a one-time charge of $612.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,294.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,294.60
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,790.25
$1,618.25
One Time Ineligible Cost:
$0.00
$1,618.25
Total Cost:
$2,790.25
$1,618.25
Requested Amount:
$2,232.20
$1,294.60