FRN:
2183274
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $750.00 to $571.03 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,167.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,167.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$750.00
$571.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$6,852.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$6,852.36
Requested Amount:
$8,100.00
$6,167.12