FRN:
1620664
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN amount was modified from $111,593.04 ($9,299.42/month) reduced to $89,944.00 ($7,495.34/month) to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$80,949.67
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$80,949.67
Last Date to Invoice:
2008-10-28
Monthly Cost:
$9,299.42
$7,495.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$111,593.04
$89,944.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,593.04
$89,944.08
Requested Amount:
$100,433.74
$80,949.67