FRN:
1729543
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The FRN was modified from $6120 to $5877 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible terminal use.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$63,471.60
Last Date of Service:
2009-06-30
Disbursed Amount:
$63,471.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,120.00
$5,877.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$73,440.00
$70,524.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,440.00
$70,524.00
Requested Amount:
$66,096.00
$63,471.60