FRN:
2014059
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The FRN was modified from $310.41/m to $232.55/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,120.86
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,120.86
Last Date to Invoice:
2012-03-22
Monthly Cost:
$310.41
$232.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,724.92
$2,790.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.92
$2,790.60
Requested Amount:
$2,830.94
$2,120.86