FRN:
1530231
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-06-26
FCDL Comment:
The FRN Form 470 was modified from 681060000606039 to 187330000576090 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,695.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,695.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$712.50
$712.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,550.00
$8,550.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,550.00
$8,550.00
Requested Amount:
$7,695.00
$7,695.00