FRN:
2230835
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-08
FCDL Comment:
MR1: The FRN was modified from $2,070/month to $1,916.67/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,700.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,700.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,070.00
$1,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,840.00
$23,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,840.00
$23,000.04
Requested Amount:
$22,356.00
$20,700.04