FRN:
1699124005
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The FRN was modified from $5,000.00 to $4,000.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,257.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,257.50
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,000.00
$2,515.00
One Time Ineligible Cost:
$0.00
$2,515.00
Total Cost:
$5,000.00
$2,515.00
Requested Amount:
$2,500.00
$1,257.50