FRN:
2221639
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The SPIN was changed from 143666666 to 143035764 to agree with the applicant documentation. <><><><><> MR2: The discount was changed from 20% to 90% to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,519.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,519.50
Last Date to Invoice:
2013-01-30
Monthly Cost:
$696.25
$696.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,355.00
$8,355.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,355.00
$8,355.00
Requested Amount:
$7,519.50
$7,519.50