FRN:
1799072334
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The FRN was modified from $367.37 to $308.17 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,143.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,143.33
Last Date to Invoice:
2018-10-29
Monthly Cost:
$367.37
$308.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,408.44
$3,698.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,408.44
$3,698.04
Requested Amount:
$3,747.17
$3,143.33