FRN:
2157372
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-05-05
FCDL Comment:
MR1: The FRN was modified from $1,807/month to $169.17/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,827.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,827.04
Last Date to Invoice:
2015-09-02
Monthly Cost:
$1,807.00
$169.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,684.00
$2,030.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,684.00
$2,030.04
Requested Amount:
$19,515.60
$1,827.04