FRN:
1799030269
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The amount of the funding request was changed from $7,800.00 to $3,900.00 in order to bring the cost request under the budgeted amount.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,730.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,730.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$325.00
Annual Recurring Charges:
$7,800.00
$3,900.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$3,900.00
Requested Amount:
$5,460.00
$2,730.00