FRN:
2033337
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $88,914.19 per month to $81,314.99 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$878,201.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$878,201.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$88,914.19
$81,314.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,066,970.28
$975,779.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066,970.28
$975,779.88
Requested Amount:
$960,273.25
$878,201.89