FRN:
2074754
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The FRN was modified from $317.45 to $416.03 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,493.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,493.12
Last Date to Invoice:
2013-05-09
Monthly Cost:
$317.45
$416.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,809.40
$4,992.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,809.40
$4,992.36
Requested Amount:
$3,428.46
$4,493.12