FRN:
2317727
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-25
FCDL Comment:
MR1: The FRN was modified from $908.77 Monthly to $10905.20 One Time Charge to agree with the applicant documentation...
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,814.68
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,814.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$1,116.97
$0.00
Ineligible Monthly Cost:
$208.20
$0.00
Annual Recurring Charges:
$10,905.24
$0.00
One Time Cost:
$0.00
$10,905.20
One Time Ineligible Cost:
$0.00
$10,905.20
Total Cost:
$10,905.24
$10,905.20
Requested Amount:
$9,814.72
$9,814.68