FRN:
2040500
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $1,462.15 a month to $1,454.56 a month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,185.61
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,185.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,462.15
$1,454.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,545.80
$17,454.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,545.80
$17,454.72
Requested Amount:
$15,264.85
$15,185.61