FRN:
2786584
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1,000.00 to $315.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,512.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,512.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,000.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$3,780.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$3,780.00
Requested Amount:
$4,800.00
$1,512.00