FRN:
1699115871
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The Recipient of Service cost for entity 49678 was reduced from $482.48 to $157.88 to agree with the applicant documentation
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$898.27
Last Date of Service:
2021-06-30
Disbursed Amount:
$898.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$4.38
$31.43
Annual Recurring Charges:
$1,447.44
$1,122.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.44
$1,122.84
Requested Amount:
$1,157.95
$898.27