FRN:
1487119
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The FRN was modified from $45,105.65 to $7,517.61 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$80,288.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$76,575.42
Payment Mode:
SPI
Remaining:
$3,712.65
Last Date to Invoice:
2007-10-29
Monthly Cost:
$45,105.65
$7,517.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$541,267.80
$90,211.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541,267.80
$90,211.32
Requested Amount:
$487,141.02
$80,288.07