FRN:
2044028
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The FRN was modified from $1,744.64/month to $1,544.58/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,681.46
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,681.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-06
Monthly Cost:
$1,744.64
$1,544.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,935.68
$18,534.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,935.68
$18,534.96
Requested Amount:
$18,842.11
$16,681.46