FRN:
1608200
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
FCDL Comment:
MR1:The dollars requested were reduced to remove BMIC going to the ineligible entities El Campo ISD Maintenance Office and El Campo Transportation Office.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,855.23
Last Date of Service:
2008-09-30
Disbursed Amount:
$6,855.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-11-27
Monthly Cost:
$760.00
$696.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,120.00
$8,360.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.00
$8,360.04
Requested Amount:
$7,478.40
$6,855.23