FRN:
1375527
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The FRN was modified to agree with the applicant documentation. lowered funding request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,120.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$18,120.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-29
Monthly Cost:
$2,640.00
$2,640.00
Ineligible Monthly Cost:
$0.00
$884.17
Annual Recurring Charges:
$31,680.00
$21,069.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,680.00
$21,070.01
Requested Amount:
$27,244.80
$18,120.21