FRN:
2171783
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $1000.00/month to $1125.00/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,150.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$300.00
Payment Mode:
BEAR
Remaining:
$11,850.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$125.00
$0.00
Annual Recurring Charges:
$12,000.00
$13,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$13,500.00
Requested Amount:
$10,800.00
$12,150.00