FRN:
1455097
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-05
FCDL Comment:
The FRN was increased from from $12,000.00 to $13,999.92 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$12,599.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,599.93
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,000.00
$1,166.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$13,999.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$13,999.92
Requested Amount:
$10,800.00
$12,599.93