FRN:
2775420
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
The FRN was modified from $22,326 to $18,276 agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,534.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,534.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,860.50
$1,523.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,326.00
$18,276.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,326.00
$18,276.00
Requested Amount:
$18,977.10
$15,534.60