FRN:
1747807
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-07
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible maintenance of items removed in FRN#1747789. <><><><><> MR2: The FRN was modified from 549.03 to 544.25/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
Committed Amount:
$5,877.90
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,877.90
Last Date to Invoice:
2010-08-05
Monthly Cost:
$594.03
$544.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,128.36
$6,531.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.36
$6,531.00
Requested Amount:
$6,415.52
$5,877.90