FRN:
1699035170
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-10
FCDL Comment:
MR1:The FRN was modified from $12,636.00 to $11,136.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,890.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,890.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-19
Monthly Cost:
$1,053.00
$940.00
Ineligible Monthly Cost:
$0.00
$125.00
Annual Recurring Charges:
$12,636.00
$9,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.00
$9,780.00
Requested Amount:
$6,318.00
$4,890.00