FRN:
2036457
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The FRN was modified from $5,334.60 monthly to $4,158.20 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,908.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,908.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,334.60
$5,334.60
Ineligible Monthly Cost:
$0.00
$1,176.40
Annual Recurring Charges:
$64,015.20
$49,898.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,015.20
$49,898.40
Requested Amount:
$57,613.68
$44,908.56