FRN:
2121325
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4500 monthly to $3500 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,720.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,909.47
Payment Mode:
BEAR
Remaining:
$8,810.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,500.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$40,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$40,800.00
Requested Amount:
$48,600.00
$36,720.00