FRN:
1845009
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
The dollars requested were changed to $4,749.03 to reflect the amount in the contract. <><><><><> MR2: The FRN was modified from $751.14/month to 395.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,274.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,274.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-12-28
Monthly Cost:
$751.14
$395.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,013.68
$4,749.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,013.68
$4,749.00
Requested Amount:
$8,112.31
$4,274.10