FRN:
1911917
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $9324 to $9325.08 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,392.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,392.57
Last Date to Invoice:
2010-10-28
Monthly Cost:
$777.00
$777.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,324.00
$9,325.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,324.00
$9,325.08
Requested Amount:
$8,391.60
$8,392.57