FRN:
1787495
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-25
FCDL Comment:
MR1: The FRN was modified from $3,795.58 to $3,413.08 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Services requested for ineligible NIFs ($382.50 per month) services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,536.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$31,536.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-13
Monthly Cost:
$3,795.58
$3,795.58
Ineligible Monthly Cost:
$0.00
$382.50
Annual Recurring Charges:
$45,546.96
$40,956.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,546.96
$40,956.96
Requested Amount:
$35,071.16
$31,536.86