FRN:
1579452
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-09-03
FCDL Comment:
MR1:The dollars requested were reduced to remove: Hubbell REKP plus 7.75% tax. <><><><><>M2:The FRN was modified from 97,212.44 to 88,811.17 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-09-01
Committed Amount:
$76,377.61
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$76,377.61
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,212.44
$88,811.17
One Time Ineligible Cost:
$0.00
$88,811.17
Total Cost:
$97,212.44
$88,811.17
Requested Amount:
$83,602.70
$76,377.61