FRN:
2039323
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $2,485 per month to $2,418.22 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,956.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,876.37
Payment Mode:
SPI
Remaining:
$2,079.66
Last Date to Invoice:
2012-02-15
Monthly Cost:
$2,485.00
$2,418.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,820.00
$29,018.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,820.00
$29,018.64
Requested Amount:
$25,645.20
$24,956.03