FRN:
1854279
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $4,892.30 to $3,913.68 for removal of ineligibles.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,130.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,130.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$407.70
$326.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,892.40
$3,913.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,892.40
$3,913.68
Requested Amount:
$3,913.92
$3,130.94