FRN:
1469934
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The FRN was modified from $235,380.00 to $235,374.00 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$209,482.86
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$209,482.86
Last Date to Invoice:
2007-10-29
Monthly Cost:
$19,615.00
$19,614.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,380.00
$235,374.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,380.00
$235,374.00
Requested Amount:
$209,488.20
$209,482.86