FRN:
2030619
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-23
FCDL Comment:
MR1: The FRN was modified from $1,639.73 to 1,658.75 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,914.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,914.50
Last Date to Invoice:
2013-11-29
Monthly Cost:
$1,666.25
$1,666.25
Ineligible Monthly Cost:
$26.52
$7.50
Annual Recurring Charges:
$19,676.76
$19,905.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,676.76
$19,905.00
Requested Amount:
$15,741.41
$17,914.50