FRN:
1799045619
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The FRN was modified from $178,200.00 to $146,999.30 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,500.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,403.33
Payment Mode:
SPI
Remaining:
$96.67
Last Date to Invoice:
2019-02-26
Monthly Cost:
$14,850.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$178,200.00
$30,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,200.00
$30,000.00
Requested Amount:
$151,470.00
$25,500.00