FRN:
2028891
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible (closed) entities: 16045546 & 42191 at $638.10/month. <><><><><> MR2: The FRN was modified from $66,227.13/month to $65,589.03/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$554,023.11
Last Date of Service:
2011-06-30
Disbursed Amount:
$554,023.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$66,227.13
$66,227.13
Ineligible Monthly Cost:
$0.00
$638.10
Annual Recurring Charges:
$794,725.56
$787,068.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$794,725.56
$787,068.36
Requested Amount:
$715,253.00
$708,361.52