FRN:
1844142
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,752.33/mo to $1,081.72/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,384.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$10,384.51
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,752.33
$1,081.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,027.96
$12,980.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,027.96
$12,980.64
Requested Amount:
$16,822.37
$10,384.51