FRN:
1961097
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The dollars requested were increased to add: $546.40 in NM sales tax on labor. <><><><><> MR2: The FRN was modified from $12,276 to $12,822.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,540.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,540.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,023.00
$1,068.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,276.00
$12,822.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,276.00
$12,822.36
Requested Amount:
$11,048.40
$11,540.12