FRN:
1699065926
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:The FRN was modified from a One Time Cost amount to a Monthly Cost amount to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$525.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$481.18
Payment Mode:
BEAR
Remaining:
$43.82
Last Date to Invoice:
2017-10-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$750.00
One Time Cost:
$750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$750.00
$750.00
Requested Amount:
$525.00
$525.00