FRN:
1491238
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-19
FCDL Comment:
The FRN was modified from $4,462.38 to $4,211.59 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,485.17
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,485.17
Last Date to Invoice:
2008-08-12
Monthly Cost:
$4,462.38
$4,462.38
Ineligible Monthly Cost:
$0.00
$250.79
Annual Recurring Charges:
$53,548.56
$50,539.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,548.56
$50,539.08
Requested Amount:
$48,193.70
$45,485.17