FRN:
1987763
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN worksheet was changed from 1192760 to 1275745 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,171.36
Last Date of Service:
2012-02-05
Disbursed Amount:
$14,912.28
Payment Mode:
SPI
Remaining:
$4,259.08
Last Date to Invoice:
2012-04-10
Monthly Cost:
$1,857.69
$1,857.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,292.28
$22,292.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,292.28
$22,292.28
Requested Amount:
$19,171.36
$19,171.36