FRN:
1710927
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-02-03
FCDL Comment:
MR1: The FRN was modified from $6,306.94/mo to $5,950.93/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,270.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$61,097.79
Payment Mode:
SPI
Remaining:
$3,172.25
Last Date to Invoice:
2009-10-28
Monthly Cost:
$6,634.00
$5,950.93
Ineligible Monthly Cost:
$327.06
$0.00
Annual Recurring Charges:
$75,683.28
$71,411.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,683.28
$71,411.16
Requested Amount:
$65,087.62
$64,270.04