FRN:
1731327
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-11
FCDL Comment:
MR1: The FRN was modified from $1,195.15 to $1,129.92 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,203.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$12,203.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-01
Monthly Cost:
$1,195.15
$1,129.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,341.80
$13,559.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,341.80
$13,559.04
Requested Amount:
$12,907.62
$12,203.14