FRN:
1721800
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) the ineligible entity CAFETERIA <><><><><> MR2: The FRN was modified from $3,547.02 to $3506.62 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,871.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,871.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,547.02
$3,547.02
Ineligible Monthly Cost:
$0.00
$40.40
Annual Recurring Charges:
$42,564.24
$42,079.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,564.24
$42,079.44
Requested Amount:
$38,307.82
$37,871.50