FRN:
2178748
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-07-25
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Service Start Date was changed from 8/1/2011 to 7/01/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from $21,879.00 to $23,868.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,481.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,481.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-02-14
Monthly Cost:
$2,040.00
$2,040.00
Ineligible Monthly Cost:
$51.00
$51.00
Annual Recurring Charges:
$21,879.00
$23,868.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,879.00
$23,868.00
Requested Amount:
$19,691.10
$21,481.20