FRN:
1699132917
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN was modified from $13500.00 to $4672.44 to agree with the applicant documentation.
Service Start Date (471):
2017-02-19
Service Start Date (486):
2016-07-01
Committed Amount:
$1,654.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,654.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,125.00
$389.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,500.00
$1,946.85
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$1,946.85
Requested Amount:
$11,475.00
$1,654.82