FRN:
1491235
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The FRN was modified from $1,727.67 to $1,721.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,586.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,586.80
Last Date to Invoice:
2008-01-22
Monthly Cost:
$1,727.67
$1,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,732.04
$20,652.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,732.04
$20,652.00
Requested Amount:
$18,658.84
$18,586.80