FRN:
2073098
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $4260.25/month to $4222.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,605.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$45,598.28
Payment Mode:
SPI
Remaining:
$7.42
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,260.25
$4,222.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$51,123.00
$50,673.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,123.00
$50,673.00
Requested Amount:
$46,010.70
$45,605.70