FRN:
2055667
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $1,632/month to $1,170/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,934.00
Last Date of Service:
Disbursed Amount:
$11,934.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,632.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,584.00
$14,040.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,584.00
$14,040.00
Requested Amount:
$17,625.60
$11,934.00