FRN:
1489934
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The applicant requested the FRN to be modified. The FRN was modified from $77,760 to $25,072.80 to agree with the applicant documentation. Worksheet 823281 was created at applicant request
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,565.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$22,565.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-07-15
Monthly Cost:
$6,480.00
$2,089.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,760.00
$25,072.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,760.00
$25,072.80
Requested Amount:
$69,984.00
$22,565.52