FRN:
2053673
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: 28% of installation ineligible - $334.60. <><><><><> MR2: The FRN was modified from $11,488.86 to $11,154.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,038.92
Last Date of Service:
2011-09-30
Disbursed Amount:
$10,038.84
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,767.81
$1,767.81
Ineligible Monthly Cost:
$810.40
$838.28
Annual Recurring Charges:
$11,488.92
$11,154.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,488.92
$11,154.36
Requested Amount:
$10,340.03
$10,038.92