FRN:
2077365
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-07-07
FCDL Comment:
MR1: The FRN was modified from $7,727.93 per month to $4,377.49 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,000.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,996.40
Payment Mode:
SPI
Remaining:
$3,003.60
Last Date to Invoice:
2011-12-08
Monthly Cost:
$7,727.93
$4,377.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$92,735.16
$52,529.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,735.16
$52,529.88
Requested Amount:
$80,679.59
$45,175.70