FRN:
2047470
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: The FRN was modified from $462.86/mo to $419.58/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,531.46
Last Date of Service:
2012-08-27
Disbursed Amount:
$4,531.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-28
Monthly Cost:
$730.12
$730.12
Ineligible Monthly Cost:
$267.26
$310.54
Annual Recurring Charges:
$5,554.32
$5,034.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,554.32
$5,034.96
Requested Amount:
$4,998.89
$4,531.46