FRN:
2044406
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-11
FCDL Comment:
MR1: The site-specific discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$1,040.96
Last Date of Service:
2011-10-31
Disbursed Amount:
$1,040.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-31
Monthly Cost:
$171.21
$171.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,054.52
$2,054.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,369.68
$1,369.68
Requested Amount:
$1,013.56
$1,040.96