FRN:
1699005380
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The FRN was modified from $7,615.86 to $7,561.47 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,427.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,427.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,615.86
$7,561.47
One Time Ineligible Cost:
$0.00
$7,561.47
Total Cost:
$7,615.86
$7,561.47
Requested Amount:
$6,473.48
$6,427.25