FRN:
1799095457
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $18,000.00 to $10,143.53 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,622.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,622.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,000.00
$10,143.53
One Time Ineligible Cost:
$0.00
$10,143.53
Total Cost:
$18,000.00
$10,143.53
Requested Amount:
$15,300.00
$8,622.00