FRN:
1899018887
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The monthly recurring charge for FRN 1899018887 was modified from $1,237.25 to $679.75 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,933.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,916.37
Payment Mode:
SPI
Remaining:
$17.08
Last Date to Invoice:
2020-02-25
Monthly Cost:
$1,237.25
$679.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,847.00
$8,157.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,847.00
$8,157.00
Requested Amount:
$12,619.95
$6,933.45