FRN:
2164872
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The FRN was modified from $833.40 to $921.24 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$829.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$829.12
Last Date to Invoice:
2013-01-30
Monthly Cost:
$69.45
$76.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$833.40
$921.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833.40
$921.24
Requested Amount:
$750.06
$829.12