FRN:
2250233
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
MR1: The FRN was modified from $2,200.00 to $1,875.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$20,250.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,340.00
Payment Mode:
SPI
Remaining:
$8,910.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,200.00
$1,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,400.00
$22,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$22,500.00
Requested Amount:
$23,760.00
$20,250.00