FRN:
2074331
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The FRN was modified from $837.25 per month to $589.42 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$5,658.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,658.43
Last Date to Invoice:
2012-01-19
Monthly Cost:
$837.25
$589.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,047.00
$7,073.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,047.00
$7,073.04
Requested Amount:
$8,037.60
$5,658.43