FRN:
1961099
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: $1,084.80 in NM sales tax on labor. <><><><><> MR2: The FRN was modified from $15,360 to $16,444.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,800.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,800.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,280.00
$1,370.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,360.00
$16,444.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$16,444.80
Requested Amount:
$13,824.00
$14,800.32