FRN:
2000673
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The FRN was modified from $119,282.67 monthly to $119,271.20 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,148,482.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,148,482.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$122,566.67
$119,271.20
Ineligible Monthly Cost:
$3,284.00
$0.00
Annual Recurring Charges:
$1,431,392.04
$1,431,254.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431,392.04
$1,431,254.40
Requested Amount:
$1,288,252.84
$1,288,128.96