FRN:
1799038624
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The FRN was modified from $27,132.00 to $13,151.04 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,260.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$3,543.61
Payment Mode:
SPI
Remaining:
$1,716.81
Last Date to Invoice:
2018-10-29
Monthly Cost:
$2,261.00
$1,095.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,132.00
$13,151.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,132.00
$13,151.04
Requested Amount:
$10,852.80
$5,260.42