FRN:
1598964
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
Your FRN was changed from MTM to contractual service to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
Committed Amount:
$2,932.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,932.63
Last Date to Invoice:
2008-10-28
Monthly Cost:
$271.54
$271.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,258.48
$3,258.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,258.48
$3,258.48
Requested Amount:
$2,932.63
$2,932.63