FRN:
1842509
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $23,409.60 annually to $23,397.60 annually to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,057.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,057.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,950.80
$1,949.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,409.60
$23,397.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,409.60
$23,397.60
Requested Amount:
$21,068.64
$21,057.84