FRN:
1699064203
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-09
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $7,300 to $6,277.69.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$64,032.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,032.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$8,300.00
$7,277.69
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Annual Recurring Charges:
$87,600.00
$75,332.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,600.00
$75,332.28
Requested Amount:
$74,460.00
$64,032.44