FRN:
1839286
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $189,369.60 to $129,853.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,994.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,994.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,780.80
$10,821.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$189,369.60
$129,853.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,369.60
$129,853.56
Requested Amount:
$168,538.94
$115,569.67