FRN:
2027887
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The FRN was modified from $4480.56/mo to $2683.23/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,978.88
Last Date of Service:
2014-12-23
Disbursed Amount:
$28,978.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,480.56
$2,683.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,766.72
$32,198.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,766.72
$32,198.76
Requested Amount:
$48,390.05
$28,978.88