FRN:
1841832
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $24,000/mo to $2,000/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,160.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$20,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$24,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$288,000.00
$24,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$24,000.00
Requested Amount:
$241,920.00
$20,160.00