FRN:
1665707
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
Central Office Administration, Transportation Department, and Maintenance Department have been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66,839.07
Last Date of Service:
2009-06-30
Disbursed Amount:
$66,839.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,258.34
$6,258.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$75,100.08
$75,100.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,100.08
$75,100.08
Requested Amount:
$66,839.07
$66,839.07