FRN:
2008582
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2586.96 to $4636.97/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$50,079.28
Last Date of Service:
Disbursed Amount:
$48,382.65
Payment Mode:
SPI
Remaining:
$1,696.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,586.96
$4,636.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,043.52
$55,643.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,043.52
$55,643.64
Requested Amount:
$27,939.17
$50,079.28