FRN:
1827154
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-03
FCDL Comment:
MR1: The FRN was modified from $3,920.99 to $2,134.61 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,516.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,516.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-05
Monthly Cost:
$3,920.99
$2,134.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,051.88
$25,615.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,051.88
$25,615.32
Requested Amount:
$39,523.58
$21,516.87