FRN:
1824979
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $2,291.67/month to $2,166.67/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,800.03
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,800.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,291.67
$2,291.67
Ineligible Monthly Cost:
$0.00
$125.00
Annual Recurring Charges:
$27,500.04
$26,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,500.04
$26,000.04
Requested Amount:
$22,000.03
$20,800.03