FRN:
1887523
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The category of service was changed from $262.81 to $268.50 in accordance with program rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-05-03
Committed Amount:
$2,577.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,412.24
Payment Mode:
BEAR
Remaining:
$165.36
Last Date to Invoice:
2010-10-28
Monthly Cost:
$262.81
$268.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,153.72
$3,222.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,153.72
$3,222.00
Requested Amount:
$2,522.98
$2,577.60