FRN:
1884181
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: St Bernard $300.00 or $25.00 /mo. <><><><><> MR2: The FRN was modified from $8835.00 to $8535.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,254.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,254.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$736.25
$736.25
Ineligible Monthly Cost:
$0.00
$25.00
Annual Recurring Charges:
$8,835.00
$8,535.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,835.00
$8,535.00
Requested Amount:
$7,509.75
$7,254.75