FRN:
1699126152
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The FRN Line Item 1699126152.003 was modified from Monthly Recurring Cost to One-time Costs to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$15,918.00
Last Date of Service:
2024-03-17
Disbursed Amount:
$15,893.74
Payment Mode:
SPI
Remaining:
$24.26
Last Date to Invoice:
2018-01-29
Monthly Cost:
$200.40
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,404.80
$0.00
One Time Cost:
$20,335.20
$22,740.00
One Time Ineligible Cost:
$0.00
$22,740.00
Total Cost:
$22,740.00
$22,740.00
Requested Amount:
$15,918.00
$15,918.00