FRN:
1899010653
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $130,993.92 to $92,323.20 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$78,474.72
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,054.00
Payment Mode:
BEAR
Remaining:
$77,420.72
Last Date to Invoice:
2020-02-25
Monthly Cost:
$13,697.67
$10,475.11
Ineligible Monthly Cost:
$2,781.51
$2,781.51
Annual Recurring Charges:
$130,993.92
$92,323.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,993.92
$92,323.20
Requested Amount:
$111,344.83
$78,474.72