FRN:
1699080324
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $697,954.42 to $697,879.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$593,197.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$593,166.24
Payment Mode:
SPI
Remaining:
$30.88
Last Date to Invoice:
2018-02-27
Monthly Cost:
$58,162.86
$58,156.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$697,954.32
$697,878.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$697,954.32
$697,878.96
Requested Amount:
$593,261.17
$593,197.12