FRN:
2137026
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
The FRN was modified from $43,373.41/month to $43,292.58/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$467,559.86
Last Date of Service:
2012-06-30
Disbursed Amount:
$467,556.48
Payment Mode:
SPI
Remaining:
$3.38
Last Date to Invoice:
2013-01-28
Monthly Cost:
$43,373.41
$43,292.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$520,480.92
$519,510.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,480.92
$519,510.96
Requested Amount:
$468,432.83
$467,559.86