FRN:
2221968
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,210.84/month to $7,366.67/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,560.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,560.04
Last Date to Invoice:
2013-10-08
Monthly Cost:
$14,210.84
$7,366.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$170,530.08
$88,400.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,530.08
$88,400.04
Requested Amount:
$153,477.07
$79,560.04