FRN:
1862079
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: unsupported charges $15.75. <><><><><> MR2: The FRN was modified from $1,547.00 monthly to $1,531.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$14,700.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,700.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,547.00
$1,547.00
Ineligible Monthly Cost:
$0.00
$15.75
Annual Recurring Charges:
$18,564.00
$18,375.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,564.00
$18,375.00
Requested Amount:
$14,851.20
$14,700.00