FRN:
1370512
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The FRN was modified from $3999.75 to $3924.75 to agree with the applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$42,387.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$42,387.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,999.75
$3,924.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,997.00
$47,097.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,997.00
$47,097.00
Requested Amount:
$43,197.30
$42,387.30