FRN:
1570641
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-01-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the associated charges to ineligible entities, (NIFs) Cafeteria and Transportation. <><><><><> MR2: The FRN was modified from $833.33 to $800 to agree with the applicant documentation. <><><><><> MR3: has been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR3: has been removed from Block 4 of the Form 471 application at the request of the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$833.33
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,999.96
$9,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$9,600.00
Requested Amount:
$8,999.96
$8,640.00