FRN:
2008653
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: WCS-APBASE-100, $7793.50/annually. <><><><><> MR2: The FRN was modified from $96012.00 to $88218.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$74,985.71
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,985.71
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,001.00
$7,351.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,012.00
$88,218.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,012.00
$88,218.48
Requested Amount:
$81,610.20
$74,985.71