FRN:
2026645
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
The FRN was modified from $234.92/mo to $217.64/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,567.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,567.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-08-19
Monthly Cost:
$326.00
$217.64
Ineligible Monthly Cost:
$91.08
$0.00
Annual Recurring Charges:
$2,819.04
$2,611.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,819.04
$2,611.68
Requested Amount:
$1,691.42
$1,567.01