FRN:
2054615
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The FRN was modified from $5675.17/month to $5570.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,158.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$60,158.70
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,675.17
$5,570.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,102.04
$66,843.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,102.04
$66,843.00
Requested Amount:
$61,291.84
$60,158.70