FRN:
1870185
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $2,933.02/month to $2,429.52/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,238.82
Last Date of Service:
2012-03-31
Disbursed Amount:
$26,238.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,933.02
$2,429.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,196.24
$29,154.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,196.24
$29,154.24
Requested Amount:
$31,676.62
$26,238.82