FRN:
2196919
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The FRN was modified from $14,664 to $14,182.60 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$12,764.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,764.30
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,222.00
$1,181.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,664.00
$14,182.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,664.00
$14,182.56
Requested Amount:
$13,197.60
$12,764.30