FRN:
2228398
Funding Year:
2011
470#:
237070000624531
471#:
811935
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $5,448,643.20 to $5,431,882.80 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,415,538.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,415,538.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-23

Original
Committed
Monthly Cost:
$454,053.60
$452,656.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448,643.20
$5,431,882.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448,643.20
$5,431,882.80
Discount Percent:
90
90
Requested Amount:
$4,903,778.88
$4,888,694.52