FRN:
2039742
Funding Year:
2010
470#:
237070000624531
471#:
754714
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The FRN was modified from $1,348,200 to $1,371,600 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$908,180.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$908,180.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$112,350.00
$114,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,348,200.00
$1,371,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348,200.00
$1,371,600.00
Discount Percent:
80
80
Requested Amount:
$1,078,560.00
$1,097,280.00