FRN:
1937969
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
FCDL Comment:
MR1: The amount of the funding request was changed from $194.51 a month to $122.69 a month to remove: the ineligible 59% service for CP-5236A ($71.82).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$588.91
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$588.91
Last Date to Invoice:
2012-02-02
Monthly Cost:
$299.25
$122.69
Ineligible Monthly Cost:
$104.74
$0.00
Annual Recurring Charges:
$1,167.06
$736.14
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167.06
$736.14
Requested Amount:
$933.65
$588.91