FRN:
1855719
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $1,500 to $1078.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,642.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,642.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,500.00
$1,078.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$12,936.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$12,936.00
Requested Amount:
$16,200.00
$11,642.40