FRN:
1899034686
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The FRN was modified from $130 to $44.55 to agree with the applicant's request to bring entities under budget.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$320.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.76
Last Date to Invoice:
2019-10-28
Monthly Cost:
$130.00
$44.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,560.00
$534.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$534.60
Requested Amount:
$936.00
$320.76