FRN:
1699133636
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The total difference for FRN Line Item 1 was modified from ($4079.92) to $.08 to agree with the applicant documentation.
Service Start Date (471):
2017-02-19
Service Start Date (486):
2016-07-01
Committed Amount:
$265.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$265.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$402.50
$62.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,830.00
$312.50
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,830.00
$312.50
Requested Amount:
$4,105.50
$265.63