FRN:
2064408
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-13
FCDL Comment:
MR1: The FRN was modified from $20,464.82 monthly to $19,541.69 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$206,360.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$206,360.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24
Monthly Cost:
$21,621.57
$19,541.69
Ineligible Monthly Cost:
$1,156.75
$0.00
Annual Recurring Charges:
$245,577.84
$234,500.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$245,577.84
$234,500.28
Requested Amount:
$211,196.94
$206,360.25