FRN:
1699098427
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The FRN 1699098427.001 was modified from $2,500.00 to $2,045.46 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,636.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,636.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$454.54
Annual Recurring Charges:
$30,000.00
$24,545.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$24,545.52
Requested Amount:
$24,000.00
$19,636.42