FRN:
2859128
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The FRN was modified from $2,100.00 to $700.00 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-23
Committed Amount:
$4,165.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,165.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$2,100.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,200.00
$8,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$8,400.00
Requested Amount:
$21,420.00
$7,140.00