FRN:
1593629
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible maintenance charges for non-essential NIFs. <><><><><> MR2: The FRN was reduced $282.33 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$777,979.37
Last Date of Service:
2016-06-30
Disbursed Amount:
$532,742.27
Payment Mode:
SPI
Remaining:
$245,237.10
Last Date to Invoice:
2008-10-28
Monthly Cost:
$74,027.04
$72,844.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$888,324.48
$874,134.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$888,324.48
$874,134.12
Requested Amount:
$790,608.79
$777,979.37