FRN:
1610224
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
Your FRN was changed from MTM to contractual to agree with documentation provided.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,750.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,750.14
Last Date to Invoice:
2008-11-06
Monthly Cost:
$162.05
$162.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,944.60
$1,944.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.60
$1,944.60
Requested Amount:
$1,750.14
$1,750.14