FRN:
2012049
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service Door Phone $2.50 <><><><><> MR2: The FRN was modified from $1200.00 to $1197.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,933.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,933.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$2.50
Annual Recurring Charges:
$14,400.00
$14,370.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,370.00
Requested Amount:
$12,960.00
$12,933.00