FRN:
1900312
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-12
FCDL Comment:
MR1: The dollars requested were reduced $294.95 monthly to remove the cost associated with nine NIFs that were removed from Block 4 worksheet 1137955. <><><><><> MR2: The FRN was modified from $14,255.84 monthly to $13,960.89 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$14,255.84
$13,960.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171,070.08
$167,530.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$171,070.08
$167,530.68
Requested Amount:
$136,856.06
$134,024.54