FRN:
1582210
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-15
FCDL Comment:
MR1: The dollars requested were reduced to remove maintenance cost of equipment that will not be purchased on FRN 1582091. <><><><><>MR2: The FRN was modified from $132.00/mo to $105.60/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,140.48
Last Date of Service:
2009-09-30
Disbursed Amount:
$623.70
Payment Mode:
BEAR
Remaining:
$516.78
Last Date to Invoice:
2009-01-22
Monthly Cost:
$132.00
$105.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,584.00
$1,267.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,584.00
$1,267.20
Requested Amount:
$1,425.60
$1,140.48