FRN:
1902091
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
FCDL Comment:
MR1: The FRN was modified from $19,842.67/month to $19,809.34/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$204,432.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$196,736.79
Payment Mode:
SPI
Remaining:
$7,695.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$19,842.67
$19,809.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$238,112.04
$237,712.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,112.04
$237,712.08
Requested Amount:
$207,157.47
$204,432.39