FRN:
1570756
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 $1,458.33 to $1,400 to agree with the applicant documentation. <><><><><> 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:
$15,120.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$1,458.33
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,499.96
$16,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,499.96
$16,800.00
Requested Amount:
$15,749.96
$15,120.00