FRN:
2058490
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-07
FCDL Comment:
MR1: The FRN was modified from $28,972.09 to $21,988.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$237,473.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$118,736.77
Payment Mode:
SPI
Remaining:
$118,736.76
Last Date to Invoice:
2011-10-28
Monthly Cost:
$28,972.09
$21,988.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$347,665.08
$263,859.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$347,665.08
$263,859.48
Requested Amount:
$312,898.57
$237,473.53