FRN:
2054267
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $6,423.51/mo to $6,044.68/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$65,282.54
Last Date of Service:
2012-09-30
Disbursed Amount:
$65,282.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,423.51
$6,044.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$77,082.12
$72,536.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,082.12
$72,536.16
Requested Amount:
$69,373.91
$65,282.54