FRN:
1643655
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-24
FCDL Comment:
MR1: The FRN was modified from $3221.03/mo. to 38652.36 OTC to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,787.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$34,755.93
Payment Mode:
BEAR
Remaining:
$31.19
Last Date to Invoice:
2012-01-30
Monthly Cost:
$3,221.03
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,652.36
$0.00
One Time Cost:
$0.00
$38,652.36
One Time Ineligible Cost:
$0.00
$38,652.36
Total Cost:
$38,652.36
$38,652.36
Requested Amount:
$34,787.12
$34,787.12