FRN:
2202461
Funding Year:
2011
470#:
644200000898954
471#:
787098
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-04-03
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $6,055.82/month to $6,046.55/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,046.55/month to $6,026.79/month to remove: the ineligible 6% of All CON-SW-2951CMST for $8.14 and 14% of All CON-SW-2911CMST for $11.62.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$6,055.82
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$72,669.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$72,669.84
 
Discount Percent:
90
 
Requested Amount:
$65,402.86