FRN:
1957421
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
FCDL Comment:
MR1: The dollars requested were reduced to remove $607.09/mo associated with ineligible NIF(s) receiving P2 service. <><><><><> MR2: The FRN was modified from $14,772.64/mo to $14,165.55/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,788.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$114,777.77
Payment Mode:
SPI
Remaining:
$28,010.97
Last Date to Invoice:
2011-10-28
Monthly Cost:
$14,772.64
$14,165.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$177,271.68
$169,986.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,271.68
$169,986.60
Requested Amount:
$148,908.21
$142,788.74