FRN:
1405210
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$194,232.25
Last Date of Service:
2007-09-30
Disbursed Amount:
$194,232.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$18,587.31
$18,186.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$223,047.72
$218,238.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,047.72
$218,238.48
Requested Amount:
$198,512.47
$194,232.25