FRN:
1699026038
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $342.08 to $211.33.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,028.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,028.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$342.08
$211.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,104.96
$2,535.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,104.96
$2,535.96
Requested Amount:
$3,283.97
$2,028.77