FRN:
1698844
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 599384 which was filed by .
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,249.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,249.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,083.33
$2,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,999.96
$24,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,999.96
$24,999.96
Requested Amount:
$21,999.96
$22,249.96