FRN:
2018334
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The FRN was modified from $491,849.04 to $489,169.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$391,335.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$391,335.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$42,992.83
$40,764.15
Ineligible Monthly Cost:
$2,005.41
$0.00
Annual Recurring Charges:
$491,849.04
$489,169.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491,849.04
$489,169.80
Requested Amount:
$393,479.23
$391,335.84