FRN:
1408227
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-20
FCDL Comment:
The FRN was modified from 2027.78 to 1926.39 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,111.51
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,111.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$2,027.78
$1,926.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,333.36
$23,116.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,333.36
$23,116.68
Requested Amount:
$21,170.02
$20,111.51