FRN:
1911688
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $54085.08 to $21647 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,482.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,482.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,507.09
$1,803.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,085.08
$21,647.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,085.08
$21,647.04
Requested Amount:
$48,676.57
$19,482.34