FRN:
1906985
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: The FRN was modified from SPIN 143666666 to 143031146 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,649.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$57,731.55
Payment Mode:
BEAR
Remaining:
$3,918.41
Last Date to Invoice:
2013-05-16
Monthly Cost:
$5,708.33
$5,708.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,499.96
$68,499.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,499.96
$68,499.96
Requested Amount:
$61,649.96
$61,649.96