FRN:
1882623
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $38,280 to $33,000 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,700.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,700.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,190.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,280.00
$33,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$33,000.00
Requested Amount:
$34,452.00
$29,700.00