FRN:
1899006976
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The FRN was modified from $28,800.00 to $25,951.08 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,760.86
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,760.56
Payment Mode:
SPI
Remaining:
$0.30
Last Date to Invoice:
2019-10-28
Monthly Cost:
$2,400.00
$2,162.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,800.00
$25,951.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$25,951.08
Requested Amount:
$23,040.00
$20,760.86