FRN:
1899072065
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:The FRN was modified from from $3,660.00 to $1,185.96 per month to bring entity under budget to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,096.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,096.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25
Monthly Cost:
$3,660.00
$1,185.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,920.00
$14,231.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,920.00
$14,231.52
Requested Amount:
$37,332.00
$12,096.79