FRN:
1799036643
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The FRN was modified from $1,592.28 to $1,345.32 one time charge 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:
$1,076.26
Last Date of Service:
2018-09-30
Disbursed Amount:
$1,076.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$132.69
$112.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,592.28
$1,345.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.28
$1,345.32
Requested Amount:
$1,273.82
$1,076.26