FRN:
1899031547
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-20
FCDL Comment:
MR1:The Contract End Date for all FRN Line Items was modified from 06/30/2019 to 06/30/2022 to agree with the applicant documentation.||MR2:The FRN was modified from $34,629.24 to $34,575.00 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$27,660.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,660.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$2,885.77
$2,881.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,629.24
$34,575.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,629.24
$34,575.00
Requested Amount:
$27,703.39
$27,660.00