FRN:
1580944
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible entities Greenville Bus Barn/Maintenance and Greenville Public School District, Union Street.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,750.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,750.62
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2008-10-28
Monthly Cost:
$2,495.15
$2,495.15
Ineligible Monthly Cost:
$0.00
$110.83
Annual Recurring Charges:
$29,941.80
$28,611.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,941.80
$28,611.84
Requested Amount:
$26,947.62
$25,750.66