FRN:
2046989
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The FRN was modified from $310.95/month to $280.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,034.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,034.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$310.95
$280.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,731.40
$3,371.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,731.40
$3,371.40
Requested Amount:
$3,358.26
$3,034.26