FRN:
1345174
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-02-15
FCDL Comment:
The FRN references a Form 470 which has not been certified.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,963.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,963.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Monthly Cost:
$1,902.00
$1,902.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,824.00
$22,824.00
One Time Cost:
$1,580.00
$1,580.00
One Time Ineligible Cost:
$0.00
$1,580.00
Total Cost:
$24,404.00
$24,404.00
Requested Amount:
$21,963.60
$21,963.60