FRN:
2350182
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The FRN was modified from $700.00/month to $665.00/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,182.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,182.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$700.00
$665.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,400.00
$7,980.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,980.00
Requested Amount:
$7,560.00
$7,182.00