FRN:
1566798
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-10-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service(s) SAU 2851 and SAU 2811. <><><><><> MR2: The FRN was modified from $4,558.59/mo to $4,248.90/mo to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,338.78
Last Date of Service:
2008-06-30
Disbursed Amount:
$43,338.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$4,558.59
$4,248.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,703.08
$50,986.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,703.08
$50,986.80
Requested Amount:
$46,497.62
$43,338.78