FRN:
2004126
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The FRN was modified from $3,083.92 to $3,284.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,533.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$30,118.20
Payment Mode:
BEAR
Remaining:
$1,414.82
Last Date to Invoice:
2012-04-12
Monthly Cost:
$3,083.92
$3,284.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$37,007.04
$39,416.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,007.04
$39,416.28
Requested Amount:
$29,605.63
$31,533.02