FRN:
1483653
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-18
FCDL Comment:
The FRN was modified from $5,659.92 to $5,359.91 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$55,957.46
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$55,957.46
Last Date to Invoice:
2020-12-16
Monthly Cost:
$5,659.92
$5,359.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$67,919.04
$64,318.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,919.04
$64,318.92
Requested Amount:
$59,089.56
$55,957.46