FRN:
1885420
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $250.72 to $204.67 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,210.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,210.44
Last Date to Invoice:
2010-10-28
Monthly Cost:
$250.72
$204.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,008.64
$2,456.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,008.64
$2,456.04
Requested Amount:
$2,707.78
$2,210.44