FRN:
2157616
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $26,677.26 Monthly to $26,006.33 Monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$280,868.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,490.00
Payment Mode:
SPI
Remaining:
$266,378.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$29,835.66
$26,006.33
Ineligible Monthly Cost:
$3,158.40
$0.00
Annual Recurring Charges:
$320,127.12
$312,075.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,127.12
$312,075.96
Requested Amount:
$288,114.41
$280,868.36