FRN:
1850585
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of service to Pre-k facilities. <><><><><> MR2: The FRN was modified from $18345.12 to $18107.76 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,296.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,562.97
Payment Mode:
SPI
Remaining:
$4,734.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,528.76
$1,508.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,345.12
$18,107.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,345.12
$18,107.76
Requested Amount:
$16,510.61
$16,296.98