FRN:
2191259
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-03-06
FCDL Comment:
The FRN was modified from $205.60/month to $115.60/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,234.61
Last Date of Service:
Disbursed Amount:
$1,234.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-07-18
Monthly Cost:
$205.60
$115.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,467.20
$1,387.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,467.20
$1,387.20
Requested Amount:
$2,195.81
$1,234.61