FRN:
1909278
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $228.21/m to $106.91/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,154.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,154.63
Last Date to Invoice:
2010-10-28
Monthly Cost:
$228.21
$106.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,738.52
$1,282.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.52
$1,282.92
Requested Amount:
$2,464.67
$1,154.63