FRN:
1799053819
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from One-time Cost to Monthly Recurring Cost to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,139.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,139.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$0.00
$445.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,349.96
One Time Cost:
$5,350.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,350.00
$5,349.96
Requested Amount:
$2,140.00
$2,139.98