FRN:
1909952
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-06-17
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $960.00 monthly to $1,088.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,750.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,750.40
Last Date to Invoice:
2011-02-10
Monthly Cost:
$960.00
$1,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,520.00
$13,056.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$13,056.00
Requested Amount:
$10,368.00
$11,750.40