FRN:
1799076958
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:The FRN was modified from $118,176.00 to $15,635.76 one time charge to bring entities under budget to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,508.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,508.61
Last Date to Invoice:
2019-02-26
Monthly Cost:
$9,848.00
$1,302.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$118,176.00
$15,635.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,176.00
$15,635.76
Requested Amount:
$100,449.60
$12,508.61