FRN:
2771550
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The FRN was modified from $2,200 per month to $183.33 per month to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$879.98
Last Date of Service:
Disbursed Amount:
$27.50
Payment Mode:
SPI
Remaining:
$852.48
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,200.00
$183.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$2,199.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$2,199.96
Requested Amount:
$10,560.00
$879.98