FRN:
1869746
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $22041.67/month to $4660.04/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,328.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,328.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$9,838.91
$4,660.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$118,066.92
$55,920.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,066.92
$55,920.48
Requested Amount:
$106,260.23
$50,328.43