FRN:
2077176
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-12-07
FCDL Comment:
MR1: The site-specific discount was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $924.16/month to $809.67/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$7,772.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,772.83
Last Date to Invoice:
2012-04-05
Monthly Cost:
$924.16
$809.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,089.92
$9,716.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,089.92
$9,716.04
Requested Amount:
$9,980.93
$7,772.83