FRN:
1799111678
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN 1799111678 was reduced by $514.29 as per applicant's request to bring budget down.||MR2:The FRN 1799111678 was reduced for $414 to agree with the applicant's request..
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,234.27
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,234.27
Last Date to Invoice:
2019-02-26
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$42.86
Annual Recurring Charges:
$3,600.00
$3,085.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,085.68
Requested Amount:
$1,440.00
$1,234.27