FRN:
1543254
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The FRN was modified from a one-time charge to a monthly charge to agree with program requirements.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,816.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$52,876.89
Payment Mode:
SPI
Remaining:
$13,939.90
Last Date to Invoice:
2008-10-28
Monthly Cost:
$0.00
$6,186.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$74,240.88
One Time Cost:
$74,240.86
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,240.86
$74,240.88
Requested Amount:
$66,816.77
$66,816.79