FRN:
1534901
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The FRN was modified from 719490000597471 to 150580000594953 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:
$10,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,465.00
Payment Mode:
SPI
Remaining:
$7,735.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Requested Amount:
$10,440.00
$10,200.00