FRN:
1895037
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from $37,500.00 to $37,462.06 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$404,590.25
Last Date of Service:
2010-06-30
Disbursed Amount:
$179,022.78
Payment Mode:
SPI
Remaining:
$225,567.47
Last Date to Invoice:
2012-02-27
Monthly Cost:
$37,500.00
$37,462.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$450,000.00
$449,544.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$449,544.72
Requested Amount:
$405,000.00
$404,590.25