FRN:
1899054685
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-11-30
FCDL Comment:
MR1:The FRN was modified from $7,200.00 to $4,400.04 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,640.02
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,640.02
Last Date to Invoice:
2020-02-25
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$233.33
Annual Recurring Charges:
$7,200.00
$4,400.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$4,400.04
Requested Amount:
$4,320.00
$2,640.02