FRN:
1837635
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $17,246.64/m to 15,033.34/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$156,948.07
Last Date of Service:
2010-06-30
Disbursed Amount:
$156,948.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17,301.24
$15,033.34
Ineligible Monthly Cost:
$54.60
$0.00
Annual Recurring Charges:
$206,959.68
$180,400.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,959.68
$180,400.08
Requested Amount:
$180,054.92
$156,948.07