FRN:
2048979
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The FRN was modified from $106,837.84/month to $105,181.64/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,123,339.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$569,485.69
Payment Mode:
SPI
Remaining:
$553,854.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$106,837.84
$105,181.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,282,054.08
$1,262,179.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,282,054.08
$1,262,179.68
Requested Amount:
$1,141,028.13
$1,123,339.92