FRN:
1699073809
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The FRN was modified from $350/m to $150 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,036.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$1,036.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$350.00
$101.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$1,218.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,218.96
Requested Amount:
$3,570.00
$1,036.12