FRN:
2021513
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$2,622.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,622.77
Last Date to Invoice:
2011-10-28
Monthly Cost:
$263.33
$263.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,159.96
$3,159.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,159.96
$3,159.96
Requested Amount:
$2,749.17
$2,622.77