FRN:
1603595
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-25
FCDL Comment:
MR1: The FRN was modified from $998.33 to $1,000.00 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,080.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,080.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$998.33
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,979.96
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,979.96
$12,000.00
Requested Amount:
$10,422.57
$10,080.00