FRN:
1855702
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $5,381.83 to $4,959.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$53,566.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$41,342.45
Payment Mode:
SPI
Remaining:
$12,223.71
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,381.83
$4,959.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,581.96
$59,517.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,581.96
$59,517.96
Requested Amount:
$58,123.76
$53,566.16