FRN:
1868575
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The FRN was modified from $1400 OTC to $0.00 OTC to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $140 to $133 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,276.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,276.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$140.00
$133.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,680.00
$1,596.00
One Time Cost:
$1,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.00
$1,596.00
Requested Amount:
$2,464.00
$1,276.80