FRN:
1488074
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from MTM to Contracted to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,246.73
Last Date of Service:
2007-09-30
Disbursed Amount:
$21,246.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-05-28
Monthly Cost:
$1,967.29
$1,967.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,607.48
$23,607.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,607.48
$23,607.48
Requested Amount:
$21,246.73
$21,246.73