FRN:
1799022970
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The FRN was modified from $684.80 per month to $381.77 per month to agree with the applicant documentation
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,894.05
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,894.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$684.80
$381.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,217.60
$4,581.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,217.60
$4,581.24
Requested Amount:
$6,984.96
$3,894.05