FRN:
2011787
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $98293.83 to $97389.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$82,780.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$21,082.47
Payment Mode:
BEAR
Remaining:
$61,698.18
Last Date to Invoice:
2011-10-28
Monthly Cost:
$9,093.77
$9,093.77
Ineligible Monthly Cost:
$978.02
$978.02
Annual Recurring Charges:
$97,389.00
$97,389.00
One Time Cost:
$1,016.67
$0.00
One Time Ineligible Cost:
$111.84
$0.00
Total Cost:
$98,293.83
$97,389.00
Requested Amount:
$83,549.76
$82,780.65