FRN:
1899056779
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The FRN was modified from $1,116.27 per month to $1,172.93 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,037.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,981.22
Payment Mode:
SPI
Remaining:
$56.36
Last Date to Invoice:
2019-10-28
Monthly Cost:
$1,116.27
$1,172.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,395.24
$14,075.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,395.24
$14,075.16
Requested Amount:
$6,697.62
$7,037.58