FRN:
1799108060
Funding Year:
2017
470#:
170076849
471#:
171047100
SPIN:
143029722
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:FRN modified from $3,240.00 per month to $2,656.66 per month in accordance with a RAL request.||MR2:The FRN was modified from $31,879.92 to 29,604.84 to agree with the applicant request to bring entity within the budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,164.11
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,586.80
Payment Mode:
BEAR
Remaining:
$12,577.31
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$3,240.00
$3,050.41
Ineligible Monthly Cost:
$0.00
$583.34
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$29,604.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$29,604.84
Discount Percent:
85
85
Requested Amount:
$33,048.00
$25,164.11