FRN:
2057852
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $1,453.56 to $1,522.32 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,370.09
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,370.09
Last Date to Invoice:
2011-10-28
Monthly Cost:
$127.50
$126.86
Ineligible Monthly Cost:
$6.37
$0.00
Annual Recurring Charges:
$1,453.56
$1,522.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,453.56
$1,522.32
Requested Amount:
$1,308.20
$1,370.09