FRN:
1896890
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from BASIC MAINTENANCE of INTERNAL CONNECTIONS to INTERNAL CONNECTIONS in accordance with program rules. <><><><><> MR3: The FRN was modified from $129.16 to $10,425.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,382.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,382.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Monthly Cost:
$129.16
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,549.92
$0.00
One Time Cost:
$0.00
$10,425.00
One Time Ineligible Cost:
$0.00
$10,425.00
Total Cost:
$1,549.92
$10,425.00
Requested Amount:
$1,394.93
$9,382.50