FRN:
1693027
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-30
FCDL Comment:
MR1: The FRN was modified from $574 to $874 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,439.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,439.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$574.00
$874.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,888.00
$10,488.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.00
$10,488.00
Requested Amount:
$6,199.20
$9,439.20