FRN:
2129712
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The FRN was modified from $2,870.83 to 2,787.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,105.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$30,105.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,870.83
$2,787.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,449.96
$33,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,449.96
$33,450.00
Requested Amount:
$31,004.96
$30,105.00