FRN:
2020324
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
The Form 471, Block 1 was modified in accordance with a applicant's request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$877,500.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$618,744.98
Payment Mode:
BEAR
Remaining:
$258,755.02
Last Date to Invoice:
2012-04-27
Monthly Cost:
$81,250.00
$81,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$975,000.00
$975,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975,000.00
$975,000.00
Requested Amount:
$877,500.00
$877,500.00