FRN:
1871636
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $1,721.91 per month to $1,605.24 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,336.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,336.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,721.91
$1,605.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,662.92
$19,262.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,662.92
$19,262.88
Requested Amount:
$18,596.63
$17,336.59