FRN:
2176244
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1135.64 to $281.25 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-22
Committed Amount:
$3,037.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,037.50
Last Date to Invoice:
2013-07-31
Monthly Cost:
$1,135.64
$281.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,627.68
$3,375.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,627.68
$3,375.00
Requested Amount:
$12,264.91
$3,037.50