FRN:
1470268
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for P2 unqualified NIFs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,006.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,006.21
Last Date to Invoice:
2007-10-29
Monthly Cost:
$7,957.69
$2,315.39
Ineligible Monthly Cost:
$5,599.86
$0.00
Annual Recurring Charges:
$28,293.96
$27,784.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,293.96
$27,784.68
Requested Amount:
$25,464.56
$25,006.21