FRN:
1907446
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $2,895/mo to $2,499.07/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$26,989.96
Last Date of Service:
2011-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,989.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,895.00
$2,499.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,740.00
$29,988.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,740.00
$29,988.84
Requested Amount:
$31,266.00
$26,989.96