FRN:
1856324
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN annual amount was modified from $6,034.08 to $4,497.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,047.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,047.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$502.84
$374.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,034.08
$4,497.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,034.08
$4,497.00
Requested Amount:
$5,430.67
$4,047.30