FRN:
2040640
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $19,530/mo to $36,785.72/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$397,285.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$203,380.27
Payment Mode:
SPI
Remaining:
$193,905.51
Last Date to Invoice:
2011-10-28
Monthly Cost:
$19,530.00
$36,785.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$234,360.00
$441,428.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,360.00
$441,428.64
Requested Amount:
$210,924.00
$397,285.78