FRN:
1440103
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
FRN modified in accordance with a RAL request. The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,540.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,540.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$542.00
$420.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,504.00
$5,045.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.00
$5,045.28
Requested Amount:
$5,203.20
$4,540.75