FRN:
1408202
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The FRN was modified from 2487.04 to 2333.44 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,361.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$24,361.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,487.04
$2,333.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,844.48
$28,001.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,844.48
$28,001.28
Requested Amount:
$25,964.70
$24,361.11