FRN:
1699074790
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The Recipients of Service, for FRN Line Items .001 was modified to remove entity 1603562 as recipient of service to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,007.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,007.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$3,399.97
$3,229.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,799.64
$38,759.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,799.64
$38,759.64
Requested Amount:
$32,639.71
$31,007.71