FRN:
1913158
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: Service to the ineligible T1001 ($828.90) and and the ineligible portion of the Maestro ($550.81)($1,379.71 total). <><><><><> MR4: The FRN was modified from $3836.96 to $2457.25 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,538.30
Last Date of Service:
2010-09-30
Disbursed Amount:
$26,538.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,120.71
$2,457.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,448.52
$29,487.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,448.52
$29,487.00
Requested Amount:
$12,103.67
$26,538.30