FRN:
1526976
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
The FRN was modified from $45337.16/year to $3778.16/month to agree with the applicant documentation for basic maintenance.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,804.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,804.16
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$3,778.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$45,338.04
One Time Cost:
$45,337.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,337.95
$45,338.04
Requested Amount:
$40,804.16
$40,804.24