FRN:
2078474
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $1035.39/month to $898.66/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,705.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,705.53
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,035.39
$898.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,424.68
$10,783.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,424.68
$10,783.92
Requested Amount:
$11,182.21
$9,705.53