FRN:
1799004234
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $1,092.50 per month to $237.19 per month to agree with the applicant budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,419.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,419.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,092.50
$237.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,110.00
$2,846.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,110.00
$2,846.28
Requested Amount:
$11,143.50
$2,419.34