FRN:
1863660
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The dollars requested were reduced to remove 26 ineligible entities $46,019.58. <><><><><> MR2: The FRN was modified from $24,694.00 per month to $20,705.85 per month agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$221,138.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$206,720.48
Payment Mode:
SPI
Remaining:
$14,418.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$24,694.00
$20,705.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$296,328.00
$248,470.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$296,328.00
$248,470.20
Requested Amount:
$263,731.92
$221,138.48