FRN:
2041625
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $794.91/month to $891.96/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,562.82
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,562.82
Last Date to Invoice:
2012-02-16
Monthly Cost:
$794.91
$891.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,538.92
$10,703.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,538.92
$10,703.52
Requested Amount:
$7,631.14
$8,562.82