FRN:
1899055629
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN 1899055629, Line item 039 was modified from $6,919.44 to $1,354.80 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$646,446.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$646,434.89
Payment Mode:
SPI
Remaining:
$11.53
Last Date to Invoice:
2020-02-25
Monthly Cost:
$63,840.82
$63,377.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$766,089.84
$760,525.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$766,089.84
$760,525.20
Requested Amount:
$651,176.36
$646,446.42