FRN:
2039448
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $4,053.56/mo to $3,337.06/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$36,040.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$36,040.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,053.56
$3,337.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,642.72
$40,044.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,642.72
$40,044.72
Requested Amount:
$43,778.45
$36,040.25