FRN:
2018808
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN worksheet was changed from 1192760 to 1275745 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,389.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,145.86
Payment Mode:
BEAR
Remaining:
$1,243.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$619.10
$619.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,429.20
$7,429.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,429.20
$7,429.20
Requested Amount:
$6,389.11
$6,389.11