FRN:
1877397
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The FRN was modified from $44111.80/month to $40947/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$432,400.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$432,400.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$44,111.80
$40,947.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$529,341.60
$491,364.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529,341.60
$491,364.00
Requested Amount:
$465,820.61
$432,400.32