FRN:
1955887
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $289.00 to $251.53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,716.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,716.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$289.00
$251.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,468.00
$3,018.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,018.36
Requested Amount:
$3,121.20
$2,716.52