FRN:
2076702
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The category of service was changed from Internal Connections Maintenance to Internal Connections in accordance with program rules. <><><><><> MR2: The FRN was modified from $3,919.00/month to $81,200.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-08-01
Committed Amount:
$69,020.00
Last Date of Service:
2012-11-30
Disbursed Amount:
$69,020.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-14
Monthly Cost:
$3,919.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,028.00
$0.00
One Time Cost:
$0.00
$81,200.00
One Time Ineligible Cost:
$0.00
$81,200.00
Total Cost:
$47,028.00
$81,200.00
Requested Amount:
$39,973.80
$69,020.00