FRN:
1993948
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the service to Manley ES for $5,555.00. <><><><><> MR3: The FRN was modified from $252,500.04 to $246,945.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$209,903.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$193,867.87
Payment Mode:
BEAR
Remaining:
$16,035.38
Last Date to Invoice:
2011-10-28
Monthly Cost:
$21,041.67
$21,041.67
Ineligible Monthly Cost:
$0.00
$462.92
Annual Recurring Charges:
$252,500.04
$246,945.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,500.04
$246,945.00
Requested Amount:
$214,625.03
$209,903.25