FRN:
1899065086
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount for FRN Line Item 01 was modified from $2,600.00 to $2,392.47 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,403.19
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,403.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,600.00
$2,392.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,200.00
$28,709.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$28,709.64
Requested Amount:
$26,520.00
$24,403.19