FRN:
1699091495
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The FRN was modified from $12,144.00 to $6,072.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,250.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,250.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$506.00
Annual Recurring Charges:
$12,144.00
$6,072.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,144.00
$6,072.00
Requested Amount:
$8,500.80
$4,250.40