FRN:
2052767
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from 1,562.50 to $1229.17 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,275.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,275.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,562.50
$1,562.50
Ineligible Monthly Cost:
$0.00
$333.33
Annual Recurring Charges:
$18,750.00
$14,750.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$14,750.04
Requested Amount:
$16,875.00
$13,275.04