FRN:
2033730
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $2177.83/mo to $1833.33/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,799.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$13,049.96
Payment Mode:
SPI
Remaining:
$6,750.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,177.83
$1,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,133.96
$21,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,133.96
$21,999.96
Requested Amount:
$23,520.56
$19,799.96