FRN:
2807236
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $761.88 to $512.71.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,461.01
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,461.01
Last Date to Invoice:
2017-08-22
Monthly Cost:
$761.88
$512.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,142.56
$6,152.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,142.56
$6,152.52
Requested Amount:
$3,657.02
$2,461.01