FRN:
1699113035
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The FRN was modified from $58,560.00 to $35,217.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,016.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,016.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$7,280.00
$5,334.83
Ineligible Monthly Cost:
$0.00
$4,254.83
Annual Recurring Charges:
$87,360.00
$12,960.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,360.00
$12,960.00
Requested Amount:
$74,256.00
$11,016.00