FRN:
2080174
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $380.00/month to $1280.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,824.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$13,824.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$380.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,560.00
$15,360.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$15,360.00
Requested Amount:
$4,104.00
$13,824.00