FRN:
1976107
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $2893.01/month to $2645.51/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-02
Committed Amount:
$28,571.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,571.49
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,893.01
$2,645.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,716.12
$31,746.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,716.12
$31,746.12
Requested Amount:
$31,244.51
$28,571.51