FRN:
2043423
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $5,360.80 per month to $3,500.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,860.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,860.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,360.80
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,329.60
$42,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,329.60
$42,000.00
Requested Amount:
$53,393.57
$34,860.00