FRN:
1805718
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities. <><><><><> MR2: The FRN was modified from $3,887.94 per month to $3,499.15 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,370.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,370.92
Last Date to Invoice:
2011-12-08
Monthly Cost:
$3,887.94
$3,499.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,655.28
$41,989.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,655.28
$41,989.80
Requested Amount:
$41,523.20
$37,370.92