FRN:
1870523
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible warranty. <><><><><> MR2: The FRN was modified from 6016.40/otc to 5622.40/otc to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,060.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,060.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,016.40
$6,016.40
One Time Ineligible Cost:
$0.00
$5,622.40
Total Cost:
$6,016.40
$5,622.40
Requested Amount:
$5,414.76
$5,060.16