FRN:
1967198
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $253.73 to $275.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,977.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,977.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$253.73
$275.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,044.76
$3,308.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,044.76
$3,308.76
Requested Amount:
$2,740.28
$2,977.88