FRN:
1961096
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $28,056 to $28,064 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,257.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$25,257.63
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,338.00
$2,338.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,056.00
$28,064.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,056.00
$28,064.04
Requested Amount:
$25,250.40
$25,257.64