FRN:
1799108949
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $7,650.00 to $5,464.81 per month to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52,462.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$52,462.18
Last Date to Invoice:
2019-02-26
Monthly Cost:
$7,650.00
$5,464.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$91,800.00
$65,577.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,800.00
$65,577.72
Requested Amount:
$73,440.00
$52,462.18