FRN:
2054001
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-06-18
FCDL Comment:
MR1: The FRN was modified from $235,000.08 to $200,000.04 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$178,000.04
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$178,000.04
Last Date to Invoice:
2014-02-06
Monthly Cost:
$19,583.34
$16,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$235,000.08
$200,000.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,000.08
$200,000.04
Requested Amount:
$209,150.07
$178,000.04