FRN:
2052896
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-18
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Year 2 Warranty for $880.33 and Year 3 Warranty for $880.33. <><><><><> MR2: The FRN was modified from $7,919.63 to $6,158.97 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,481.48
Last Date of Service:
2014-09-30
Disbursed Amount:
$5,481.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,919.63
$7,919.63
One Time Ineligible Cost:
$0.00
$6,158.97
Total Cost:
$7,919.63
$6,158.97
Requested Amount:
$7,048.47
$5,481.48