FRN:
1799067422
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $25,228.32 to $22,157.28 one time charge to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,642.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,642.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-17
Monthly Cost:
$2,102.36
$1,043.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,228.32
$12,521.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,228.32
$12,521.16
Requested Amount:
$21,444.07
$10,642.99