FRN:
1876542
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $43,237.85 monthly to $41,097.37 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$424,124.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$116,923.88
Payment Mode:
SPI
Remaining:
$307,200.98
Last Date to Invoice:
2010-10-28
Monthly Cost:
$43,498.19
$41,097.37
Ineligible Monthly Cost:
$260.34
$0.00
Annual Recurring Charges:
$518,854.20
$493,168.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$518,854.20
$493,168.44
Requested Amount:
$446,214.61
$424,124.86