FRN:
1990238
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The FRN was modified from $862.67 to $937.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,126.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,126.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$945.00
$1,020.00
Ineligible Monthly Cost:
$82.33
$82.33
Annual Recurring Charges:
$10,352.04
$11,252.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,352.04
$11,252.04
Requested Amount:
$9,316.84
$10,126.84