FRN:
2027717
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WCS APLOC-100 ineligible $342.67/mo. <><><><><> MR2: The FRN was modified from 4425.92 to $4083.25/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,099.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,099.10
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,425.92
$4,083.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,111.04
$48,999.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,111.04
$48,999.00
Requested Amount:
$47,799.94
$44,099.10