FRN:
2271387
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $1,250.00 to $1,125.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,150.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,475.00
Payment Mode:
SPI
Remaining:
$675.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,250.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,000.00
$13,500.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$13,500.00
Requested Amount:
$13,500.00
$12,150.00