FRN:
2024306
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The FRN was modified from $2,304.00 to $2,548.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,293.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,293.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$192.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,304.00
$0.00
One Time Cost:
$0.00
$2,548.00
One Time Ineligible Cost:
$0.00
$2,548.00
Total Cost:
$2,304.00
$2,548.00
Requested Amount:
$2,073.60
$2,293.20