FRN:
1853870
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$370,611.75
Last Date of Service:
2010-06-30
Disbursed Amount:
$370,584.36
Payment Mode:
BEAR
Remaining:
$27.39
Last Date to Invoice:
2010-10-28
Monthly Cost:
$37,587.75
$37,587.75
Ineligible Monthly Cost:
$4,874.70
$2,491.94
Annual Recurring Charges:
$392,556.60
$421,149.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,556.60
$421,149.72
Requested Amount:
$345,449.81
$370,611.75