FRN:
1800478
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: services to ineligible NIF. <><><><><> MR2: The FRN was modified from $37264.52 to $36864.48 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$33,178.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,178.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,105.37
$3,105.37
Ineligible Monthly Cost:
$0.00
$33.33
Annual Recurring Charges:
$37,264.44
$36,864.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,264.44
$36,864.48
Requested Amount:
$33,538.00
$33,178.03