FRN:
2028115
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: PANTHER SUCCESS - BEN 211378 has been removed from Block 4, Worksheet #1227553, of the Form 471 application at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,645.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,351.66
Payment Mode:
BEAR
Remaining:
$294.06
Last Date to Invoice:
2012-04-27
Monthly Cost:
$389.50
$389.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,674.00
$4,674.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.00
$4,674.00
Requested Amount:
$3,645.72
$3,645.72