FRN:
1761560
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) portion 21% of the 2651SRST <><><><><> MR2: The FRN was modified from $33563.64 annually to $33448.35 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,103.49
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,103.49
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,796.97
$2,796.97
Ineligible Monthly Cost:
$0.00
$9.61
Annual Recurring Charges:
$33,563.64
$33,448.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,563.64
$33,448.32
Requested Amount:
$30,207.28
$30,103.49