FRN:
2080162
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $105.00/month to $555.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,994.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,994.00
Last Date to Invoice:
2011-11-03
Monthly Cost:
$105.00
$555.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,260.00
$6,660.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$6,660.00
Requested Amount:
$1,134.00
$5,994.00