FRN:
2163136
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The FRN was modified from $3,466.67/mo to $2,329.17/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,155.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,155.04
Last Date to Invoice:
2014-03-20
Monthly Cost:
$3,466.67
$2,329.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,600.04
$27,950.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,600.04
$27,950.04
Requested Amount:
$37,440.04
$25,155.04