FRN:
2872089
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2016-06-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $5,800.00 to $1,500.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$7,200.00
Last Date to Invoice:
2017-03-06
Monthly Cost:
$5,800.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,600.00
$18,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$18,000.00
Requested Amount:
$27,840.00
$7,200.00