FRN:
1839479
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN monthly amount was modified from $72,454.17 to $72,429.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$742,163.26
Last Date of Service:
2011-06-30
Disbursed Amount:
$742,163.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$72,454.17
$72,429.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$869,450.04
$869,150.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869,450.04
$869,150.04
Requested Amount:
$782,505.04
$782,235.04