FRN:
1699130299
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The FRN was modified from monthly to one-time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$36,751.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,751.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$4,375.20
$4,375.20
Ineligible Monthly Cost:
$0.00
$4,375.20
Annual Recurring Charges:
$52,502.40
$0.00
One Time Cost:
$910.00
$52,502.45
One Time Ineligible Cost:
$0.00
$52,502.45
Total Cost:
$53,412.40
$52,502.45
Requested Amount:
$37,388.68
$36,751.72