FRN:
2034424
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $902/mo. to $553.17/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,974.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,974.21
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28
Monthly Cost:
$902.00
$553.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,824.00
$6,638.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,824.00
$6,638.04
Requested Amount:
$9,741.60
$5,974.24