FRN:
1856016
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $3,364.70 to $1,979.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,642.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,642.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$280.38
$164.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,364.56
$1,979.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,364.56
$1,979.04
Requested Amount:
$2,792.58
$1,642.60