FRN:
2152669
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $2947.59/month to $282.97/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,056.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,056.08
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,947.59
$2,947.59
Ineligible Monthly Cost:
$0.00
$2,664.62
Annual Recurring Charges:
$35,371.08
$3,395.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,371.08
$3,395.64
Requested Amount:
$31,833.97
$3,056.08