FRN:
2217618
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The FRN was modified from $2659.58 to $2651.20 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,632.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,632.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,659.58
$2,651.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,914.96
$31,814.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,914.96
$31,814.40
Requested Amount:
$28,723.46
$28,632.96