FRN:
2023180
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the unposted warranty costs. <><><><><> MR2: The FRN was modified from $5,440.48 to $4,954.30 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,409.33
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,409.33
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,440.48
$4,954.30
One Time Ineligible Cost:
$0.00
$4,954.30
Total Cost:
$5,440.48
$4,954.30
Requested Amount:
$4,842.03
$4,409.33