FRN:
1671186
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-03-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s);PIX 515E-FO-BUN. <><><><><> MR2: The FRN was modified from $260.27/month to $220.69/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,383.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,383.45
Last Date to Invoice:
2010-04-28
Monthly Cost:
$260.27
$220.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,123.24
$2,648.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,123.24
$2,648.28
Requested Amount:
$2,810.92
$2,383.45