FRN:
2867229
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-14
FCDL Comment:
The FRN was modified from $733.00 monthly to $728.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,425.60
Last Date of Service:
Disbursed Amount:
$7,425.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$733.00
$728.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,796.00
$8,736.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,796.00
$8,736.00
Requested Amount:
$7,476.60
$7,425.60