FRN:
2059344
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible 2% users ($35.50/mo.). <><><><><> MR3: The FRN was modified from $1,775/mo. to $1,739.50/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,786.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,786.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$35.50
Annual Recurring Charges:
$21,300.00
$20,874.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$20,874.00
Requested Amount:
$19,170.00
$18,786.60