FRN:
2043364
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $25,456.68 to $13,690.68 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,184.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,827.92
Payment Mode:
SPI
Remaining:
$356.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,197.58
$1,217.08
Ineligible Monthly Cost:
$76.19
$76.19
Annual Recurring Charges:
$25,456.68
$13,690.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,456.68
$13,690.68
Requested Amount:
$22,656.45
$12,184.71