FRN:
1753659
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: Basic Maintenance charges were moved from FRN 1753581 to FRN 1753659 at the request of the applicant. <><><><><> MR2: The FRN was modified from $1,083.33/mtm to $2,192.00/mtm to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,673.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,187.57
Payment Mode:
BEAR
Remaining:
$13,486.03
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,083.33
$2,192.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,999.96
$26,304.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,999.96
$26,304.00
Requested Amount:
$11,699.96
$23,673.60