FRN:
2170142
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The FRN was modified from SPIN 143004485 to 143023196 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,451.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,451.80
Last Date to Invoice:
2013-05-14
Monthly Cost:
$1,708.50
$1,708.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,502.00
$20,502.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,502.00
$20,502.00
Requested Amount:
$18,451.80
$18,451.80