FRN:
1605950
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-22
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,473.28/month to $2,473.30/month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from Form 470 731270000599301 to 103560000599409 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,711.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,567.70
Payment Mode:
SPI
Remaining:
$1,143.94
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,473.28
$2,473.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,679.36
$29,679.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,679.36
$29,679.60
Requested Amount:
$26,711.42
$26,711.64