FRN:
2030904
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-08-23
FCDL Comment:
MR1: The FRN was modified from $2,864.17 to $2,901.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,338.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,338.04
Last Date to Invoice:
2013-11-29
Monthly Cost:
$2,916.67
$2,916.67
Ineligible Monthly Cost:
$52.50
$15.00
Annual Recurring Charges:
$34,370.04
$34,820.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,370.04
$34,820.04
Requested Amount:
$30,933.04
$31,338.04