FRN:
1699057012
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:The rate of funding for all FRN Line Items was modified from yearly to monthly to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,403.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,966.09
Payment Mode:
SPI
Remaining:
$1,437.05
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$1,706.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$20,474.28
One Time Cost:
$20,474.31
$20,474.31
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,474.31
$20,474.28
Requested Amount:
$17,403.16
$17,403.14