FRN:
1699117170
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified to list equipment charges from recurring to one time charge to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$20,994.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,850.82
Payment Mode:
SPI
Remaining:
$2,143.97
Last Date to Invoice:
2018-01-29
Monthly Cost:
$2,058.31
$366.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,699.72
$4,400.04
One Time Cost:
$0.00
$20,299.71
One Time Ineligible Cost:
$0.00
$20,299.71
Total Cost:
$24,699.72
$24,699.75
Requested Amount:
$20,994.76
$20,994.79