FRN:
1850119
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
FCDL Comment:
MR1: The dollars requested were reduced to remove PIX515E-FO-BUN for $475. <><><><><> MR2: The FRN was modified from $420.75/mo to $381.17/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,116.64
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,116.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-27
Monthly Cost:
$420.75
$381.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,049.00
$4,574.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,049.00
$4,574.04
Requested Amount:
$4,544.10
$4,116.64