FRN:
1362973
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-21
FCDL Comment:
The Form 471 was modified to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$21,650.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,650.95
Last Date to Invoice:
2011-07-19
Monthly Cost:
$2,314.58
$2,314.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,774.96
$27,774.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,774.96
$27,774.96
Requested Amount:
$24,441.96
$24,441.96