FRN:
1799021065
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $1,321.95 to $1,124.92 to agree with the applicant response.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,799.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,799.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,321.95
$1,124.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,863.40
$13,499.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,863.40
$13,499.04
Requested Amount:
$9,518.04
$10,799.23