FRN:
2063117
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $24,518.04 to $25,931.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,338.37
Last Date of Service:
2012-09-30
Disbursed Amount:
$22,066.20
Payment Mode:
SPI
Remaining:
$1,272.17
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,968.34
$2,160.96
Ineligible Monthly Cost:
$925.17
$0.00
Annual Recurring Charges:
$24,518.04
$25,931.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,518.04
$25,931.52
Requested Amount:
$22,066.24
$23,338.37