FRN:
1659489
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-10
FCDL Comment:
MR1: The shared discount was increased based on a worksheet change. <><><><><> MR2: The FRN was modified from $191.38 to $255.17 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,663.97
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,663.97
Last Date to Invoice:
2010-10-14
Monthly Cost:
$255.17
$255.17
Ineligible Monthly Cost:
$63.79
$0.00
Annual Recurring Charges:
$2,296.56
$3,062.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,296.56
$3,062.04
Requested Amount:
$1,975.04
$2,663.97