FRN:
1574197
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-11
FCDL Comment:
Your FRN was changed from MTM to contractural service with a CAD of 2/1/07 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$138,536.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,557.50
Payment Mode:
SPI
Remaining:
$132,978.74
Last Date to Invoice:
2008-10-28
Monthly Cost:
$12,830.19
$12,830.19
Ineligible Monthly Cost:
$2.76
$2.76
Annual Recurring Charges:
$153,929.16
$153,929.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,929.16
$153,929.16
Requested Amount:
$138,536.24
$138,536.24