FRN:
1993947
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the service to Manley ES for $118.40. <><><><><> MR2: The FRN was modified from $5,382.00 to $5,263.60 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,474.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,472.70
Payment Mode:
SPI
Remaining:
$1.36
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,382.00
$5,382.00
One Time Ineligible Cost:
$0.00
$5,263.60
Total Cost:
$5,382.00
$5,263.60
Requested Amount:
$4,574.70
$4,474.06