FRN:
1882667
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-29
FCDL Comment:
MR1: The FRN was modified from $6,667 monthly to $6,266.67 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$67,680.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,680.04
Last Date to Invoice:
2011-01-27
Monthly Cost:
$6,667.00
$6,266.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,004.00
$75,200.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,004.00
$75,200.04
Requested Amount:
$72,003.60
$67,680.04