FRN:
2872362
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
MR1: The FRN was modified from one-time cost to monthly recurring cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,416.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,375.45
Payment Mode:
SPI
Remaining:
$41.48
Last Date to Invoice:
2016-10-31
Monthly Cost:
$0.00
$727.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$8,725.80
One Time Cost:
$8,726.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,726.00
$8,725.80
Requested Amount:
$7,417.10
$7,416.93