FRN:
1441492
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
One time charge was converted to monthly amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,999.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$17,999.93
Last Date to Invoice:
2014-02-06
Monthly Cost:
$0.00
$1,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$19,999.92
One Time Cost:
$20,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,000.00
$19,999.92
Requested Amount:
$18,000.00
$17,999.93