FRN:
1854361
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $204.75 monthly to $196.75 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,124.90
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,124.90
Last Date to Invoice:
2010-10-28
Monthly Cost:
$204.75
$196.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,457.00
$2,361.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,457.00
$2,361.00
Requested Amount:
$2,211.30
$2,124.90