FRN:
2316536
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-21
FCDL Comment:
MR1: The FRN was modified from $902.64/month to $809.38/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,741.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,741.25
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-12-03
Monthly Cost:
$902.64
$809.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,831.68
$9,712.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,831.68
$9,712.56
Requested Amount:
$9,748.51
$8,741.30