FRN:
2048977
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The FRN was modified from 20,224.73/month to $9,996.40/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$106,761.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$104,669.32
Payment Mode:
SPI
Remaining:
$2,092.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$20,224.73
$9,996.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$242,696.76
$119,956.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,696.76
$119,956.80
Requested Amount:
$216,000.12
$106,761.55