FRN:
1896595
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: Your FRN was changed from MTM contractual to agree with applicant documentation. <><><><><> MR2: The FRN was modified from $4539.32 to $4536.58 to agree with the applicant documentation.
Service Start Date (471):
2009-08-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,082.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,766.05
Payment Mode:
SPI
Remaining:
$316.87
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,539.32
$4,728.16
One Time Ineligible Cost:
$0.00
$4,536.58
Total Cost:
$4,539.32
$4,536.58
Requested Amount:
$4,085.39
$4,082.92