FRN:
2148220
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The FRN was modified from $19,670.04 to $19,620 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,658.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,658.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,639.17
$1,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,670.04
$19,620.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,670.04
$19,620.00
Requested Amount:
$17,703.04
$17,658.00