FRN:
1730820
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-28
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,344.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$29,497.41
Payment Mode:
SPI
Remaining:
$30,847.48
Last Date to Invoice:
2010-06-10
Monthly Cost:
$5,587.49
$5,587.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,049.88
$67,049.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,049.88
$67,049.88
Requested Amount:
$60,344.89
$60,344.89