FRN:
1437223
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-07
FCDL Comment:
The FRN was modified from CAD of 02/13/2006 to CAD of 02/10/2006 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,265.10
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,403.63
Payment Mode:
SPI
Remaining:
$4,861.47
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,228.25
$1,228.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,739.00
$14,739.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,739.00
$14,739.00
Requested Amount:
$13,265.10
$13,265.10