FRN:
2012175
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The FRN was modified from $41,584.59 monthly to $44,318.11 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$478,635.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$478,635.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$47,636.88
$44,318.11
Ineligible Monthly Cost:
$6,052.29
$0.00
Annual Recurring Charges:
$499,015.08
$531,817.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499,015.08
$531,817.32
Requested Amount:
$449,113.57
$478,635.59