FRN:
1699114168
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The FRN was modified from $90,324.00 to $85,120.00 to agree with applicant response to inquiry sent stating that this was for 160 AP at $532.00 a piece
Service Start Date (471):
2017-04-30
Service Start Date (486):
2017-04-30
Committed Amount:
$51,072.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,072.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$7,110.40
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$85,324.80
$0.00
One Time Cost:
$5,000.00
$85,120.00
One Time Ineligible Cost:
$0.00
$85,120.00
Total Cost:
$90,324.80
$85,120.00
Requested Amount:
$54,194.88
$51,072.00