FRN:
2033789
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Lift Rental ($150.00). <><><><><> MR2: The FRN was modified from $7524.34 to $7374.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,636.91
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,636.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,524.34
$7,374.34
One Time Ineligible Cost:
$0.00
$7,374.34
Total Cost:
$7,524.34
$7,374.34
Requested Amount:
$6,771.91
$6,636.91