FRN:
1957715
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The dollars requested were reduced to remove $1,356/mo for the removal of ineligible NIF entities. <><><><><> MR2: The FRN was modified from $33,000/mo to $31,644/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$318,971.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$318,971.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$33,000.00
$31,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$396,000.00
$379,728.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396,000.00
$379,728.00
Requested Amount:
$332,640.00
$318,971.52