FRN:
1570924
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 $482.11 to $462.83 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:
$4,998.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,998.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$482.11
$462.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,785.32
$5,553.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,785.32
$5,553.96
Requested Amount:
$5,206.79
$4,998.56