FRN:
2043396
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove CON-SNTE-C2811SRST for $225.15 per month, and CON-SNTE-C2851SRST for $35.56 per month. <><><><><> MR2: The FRN was modified from $16,955.93 per month to $16,695.22 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,284.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$166,284.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$16,955.93
$16,695.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$203,471.16
$200,342.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,471.16
$200,342.64
Requested Amount:
$168,881.06
$166,284.39