FRN:
2015556
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $1211.40/m to $1146.73/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,384.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,639.50
Payment Mode:
SPI
Remaining:
$7,745.18
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,211.40
$1,146.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,536.80
$13,760.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,536.80
$13,760.76
Requested Amount:
$13,083.12
$12,384.68