FRN:
2037215
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from $2,818.81/month to $2674.39/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,599.70
Last Date of Service:
2011-10-16
Disbursed Amount:
$27,599.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,818.81
$2,674.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,825.72
$32,092.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,825.72
$32,092.68
Requested Amount:
$29,090.12
$27,599.70