FRN:
2028968
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The FRN was modified from $3,294.53/mo to $5,039.33/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-09-15
Committed Amount:
$38,639.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,639.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-02-10
Monthly Cost:
$3,294.53
$5,039.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,534.36
$60,471.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,534.36
$60,471.96
Requested Amount:
$31,627.49
$48,377.57