FRN:
2031234
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $472.47/mo to $495/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: 10% ineligibility of School Station SS5 ($49.50/mo). <><><><><> MR3: The FRN was modified from $495/mo to $445.50/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,811.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,811.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$22.53
$49.50
Annual Recurring Charges:
$5,669.64
$5,346.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,669.64
$5,346.00
Requested Amount:
$5,102.68
$4,811.40