FRN:
1894313
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: The FRN was modified from $2,354.52/mo. to $2,289.19 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,701.52
Last Date of Service:
Disbursed Amount:
$19,356.51
Payment Mode:
BEAR
Remaining:
$2,345.01
Last Date to Invoice:
2011-02-24
Monthly Cost:
$2,354.52
$2,289.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,254.24
$27,470.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,254.24
$27,470.28
Requested Amount:
$22,320.85
$21,701.52