FRN:
2041556
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9,126.20/month to $760.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-30
Committed Amount:
$8,213.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,213.62
Last Date to Invoice:
2012-07-26
Monthly Cost:
$9,126.20
$760.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$109,514.40
$9,126.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,514.40
$9,126.24
Requested Amount:
$98,562.96
$8,213.62