FRN:
1899047085
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-06-05
FCDL Comment:
MR1:The FRN was modified from $31,335.48 to $30,596.88 to agree with the applicant C 2 budget documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,613.54
Last Date of Service:
2023-06-30
Disbursed Amount:
$2,613.49
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2019-10-28
Monthly Cost:
$3,766.40
$1,590.70
Ineligible Monthly Cost:
$1,155.11
$1,155.11
Annual Recurring Charges:
$31,335.48
$5,227.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,335.48
$5,227.08
Requested Amount:
$15,667.74
$2,613.54