FRN:
2071364
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-07
FCDL Comment:
MR1: The FRN was modified from $3,586.31 per month to $3,333 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$35,596.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,596.44
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,586.31
$3,333.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$43,035.72
$39,996.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,035.72
$39,996.00
Requested Amount:
$38,732.15
$35,596.44