FRN:
2044567
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Documentation for $653.33/month. <><><><><> MR2: The FRN was modified from $23,975/month to $23,321.67/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$251,874.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,767.00
Payment Mode:
SPI
Remaining:
$163,107.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$23,975.00
$23,321.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$287,700.00
$279,860.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,700.00
$279,860.04
Requested Amount:
$258,930.00
$251,874.04