FRN:
1671647
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-19
FCDL Comment:
MR1: The FRN was modified from $26,000/mo to $26,041.67/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$281,250.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$47,364.89
Payment Mode:
SPI
Remaining:
$233,885.15
Last Date to Invoice:
2009-10-28
Monthly Cost:
$26,000.00
$26,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$312,000.00
$312,500.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,000.00
$312,500.04
Requested Amount:
$280,800.00
$281,250.04