FRN:
1947538
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-22
FCDL Comment:
MR1: The FRN was modified from $350/mo. to $205/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,041.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,041.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$350.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$2,460.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,460.00
Requested Amount:
$3,486.00
$2,041.80