FRN:
1911685
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $20,800.00 per month to $16,215.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$175,122.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$175,122.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$20,800.00
$16,215.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$249,600.00
$194,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,600.00
$194,580.00
Requested Amount:
$224,640.00
$175,122.00