FRN:
2171070
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $1,562.50/month to $1,312.50/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,175.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,175.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,562.50
$1,562.50
Ineligible Monthly Cost:
$0.00
$250.00
Annual Recurring Charges:
$18,750.00
$15,750.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,750.00
$15,750.00
Requested Amount:
$16,875.00
$14,175.00