FRN:
1699056219
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-02-02
FCDL Comment:
MR1:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $942.48 to $706.86 ||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified to associate new contract from 56128 Corstar_Somers to 115618 Corstar_Final to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,392.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,392.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$942.48
$942.48
Ineligible Monthly Cost:
$0.00
$235.62
Annual Recurring Charges:
$11,309.76
$8,482.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,309.76
$8,482.32
Requested Amount:
$4,523.90
$3,392.93