FRN:
1759272
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $624.00 per moth to $753.33 per month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,135.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,488.00
Payment Mode:
SPI
Remaining:
$647.96
Last Date to Invoice:
2009-10-28
Monthly Cost:
$960.00
$1,089.33
Ineligible Monthly Cost:
$336.00
$336.00
Annual Recurring Charges:
$7,488.00
$9,039.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,488.00
$9,039.96
Requested Amount:
$6,739.20
$8,135.96