FRN:
2054179
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $2,029.43/month to $1,779.43/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$19,217.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,217.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,029.43
$1,779.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,353.16
$21,353.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,353.16
$21,353.16
Requested Amount:
$21,917.84
$19,217.84