FRN:
2043898
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The FRN was modified from $77,100/mo. to 76,800/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$399,405.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$399,405.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-28
Monthly Cost:
$77,100.00
$76,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$925,200.00
$921,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$925,200.00
$921,600.00
Requested Amount:
$490,356.00
$488,448.00