FRN:
2050678
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The FRN was modified from $65,664.22/month to $54,215.71/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$585,529.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$585,529.67
Last Date to Invoice:
2016-09-10
Monthly Cost:
$67,440.06
$54,215.71
Ineligible Monthly Cost:
$1,775.84
$0.00
Annual Recurring Charges:
$787,970.64
$650,588.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787,970.64
$650,588.52
Requested Amount:
$709,173.58
$585,529.67