FRN:
2067666
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The FRN was modified from $953.66/mo to $11,443.83 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$6,866.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,866.30
Last Date to Invoice:
2013-01-28
Monthly Cost:
$953.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,443.92
$0.00
One Time Cost:
$0.00
$11,443.83
One Time Ineligible Cost:
$0.00
$11,443.83
Total Cost:
$11,443.92
$11,443.83
Requested Amount:
$6,866.35
$6,866.30