FRN:
1699117332
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The funding amount for all FRN Line Items was modified from $42128 yearly to $3,440.46/month to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,642.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,642.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$3,510.67
Ineligible Monthly Cost:
$0.00
$70.21
Annual Recurring Charges:
$0.00
$41,285.52
One Time Cost:
$42,128.00
$42,128.00
One Time Ineligible Cost:
$842.56
$0.00
Total Cost:
$41,285.44
$41,285.52
Requested Amount:
$20,642.72
$20,642.76