FRN:
1657747
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-07
FCDL Comment:
MR1: The FRN was increased from 195.51 to $286.28 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,091.82
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,091.82
Last Date to Invoice:
2010-04-08
Monthly Cost:
$698.25
$286.28
Ineligible Monthly Cost:
$502.74
$0.00
Annual Recurring Charges:
$2,346.12
$3,435.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,346.12
$3,435.36
Requested Amount:
$2,111.51
$3,091.82